Menu
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 ...
Recent Topic
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
Related Topics
CAclubindia
