He s applied GST for Loan purpose and it's been filed only one month then it been cancelled . Now he filed ITR for that FY without filing GST ...
How to solve ?
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Quick Summary
This discussion addresses a query where an individual filed their Income Tax Return (ITR) for a financial year without completing all Goods and Services Tax (GST) filings. The GST registration was taken in April 2018, filed for only one month, and subsequently cancelled by the proper officer due to non-filing for six consecutive months. The core issue is how to resolve the ITR filing when GST returns were not consistently filed.