Return filing
my GSTIN has been suspended by dept becouse of non fling 6 months return .and now I am completed my returns up to January as nil and the turnover of these six months are shown on February -21 now the assessing officer asking the gst reconciliation is there any problems for these method of filing
Replies (1)
Yes but we can manage by saying that we booked in that financial year only na like that ...
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