GSTR 9A-Query
pritesh (CA Final student) (7101 Points)
09 June 2019
The GSTR 9A table is freez for one of the client? KINDLY please help
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 09 June 2019
Reason being that all the return for the respective period was not filed
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 09 June 2019
Raise complain for it as same problem faced by me also and i raise complain for it
subhagan sreerangam
(7059 Points)
Replied 02 November 2019
You not filed all the return for the respective tax period.
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