Time period for which registration was obtained was over so registration was auto cancelled but registered person could not file GSTR1 and even portal does not allow or give option to file GSTR.
Any resolutions?
CA. Heet Shah (Tax Consultant & Practitioner) (6174 Points)
05 July 2022Time period for which registration was obtained was over so registration was auto cancelled but registered person could not file GSTR1 and even portal does not allow or give option to file GSTR.
Any resolutions?
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 05 July 2022
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"