Dear All
please help asap
one of my client has to file gst return .. he was registered on 12/09/2017 ..he is a retailers of bangles..which is under 0% gst rate..his turnover is below 1.5cr.. which return he has to file n what is the due date??
till date he has not filed any return
no..he is registered as regular assesse
sir incase i wil file GSTR 3b n GSTR 1 .. will it attract late fee? if yes then how much ?
no.. he is regsitered as a regular dealar
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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