I have one client who had one sale in august
I filed gstr3b and tax to government.
however forgot to file gstr1 for august. now gate 2 or even 1 is not possible.
How can I help my client with this scenario?
please advise I'm totally confused
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GSTR1 for august
Replies (4)
Don't worry, gstr1 of August not yet started.
but for nil returns July I didn't file gstr1
penalty is there even for nil?
penalty is there even for nil?
Yes it applies for July.
no penalty may not for nil return
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