Ok, but he has enough ITC for Tax, Is Interest applicable? Can I also file Annual return first and than tax through DRC-03?
@ Mr. SHIV KUMAR,
If the client can't paid GST liability then GSTR-3B filing is not possible.
So, ask Your query with correct details.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
