Practicing Chartered Accountant
33 Points
Posted on 30 January 2018
At the time of migration to gst in july 2017, i had selected SEZ under the nature of business activities. As a result the department granted registration as an SEZ unit. Now they have removed the SEZ option in the Nature of business activities head. Now what is the solution that can be done. All GSTR-1 returns are pending due to this. GSTR 3b returns have been filed.