In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months. VENDOR STOP PAYMENT BECAUSE HE NOT SEEN IN HIS 2A
WHAT I DO NOW PLZ HELP ME
In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months. WHAT I DO NOW PLZ HELP ME
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=529315&offset=1
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=529315&offset=1
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