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
Menu
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
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
