We are in QRMP but today we have received 3A. How can we reply for that ? In Jan 2021 there is no tax liability. Our ITC is more than Liability. So we didn't pay anything through PMT 06
What should a taxpayer do after receiving GSTR-3A? On receiving notice in GSTR-3A Notice, the defaulter has to file the return within 15 days from the date of notice along with penalty and late fees.