I have pending GSTR 1 returns to be filed for the years 2017-18 and 2018-19.
since today is the last date and i am lack of proper information i cannot file returns for those periods
what will be the consequences for this??
is it ok if i file in the next month??
do we get any interest and late fee
what about the input credit for buyer?
Dear sir
it could be possible if they are filling gstr 3B
Thank You
i think you are not in india..
There are a lot of pending cases in gst
no license has been cancelled.
anyways..thanks for your reply..its not useful for me
CAclubindia
