one of my client have not filled gat returns since July 2017
now he want to file all the returns and have taxable supplies for the financial year 2017-18 of RS 8 lakhs
best solution to file returns with minimum penality
one solution is file all nil returns
and put all invoices in current month gst return with orignal dates and pay interest
is this option good or any other options is available.
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Returns not filled
Replies (2)
Better if you not file Nil Return it creates many problems like Reconciliation
You need to file return month wise & pay applicable late fee & interest
You need to file return month wise & pay applicable late fee & interest
File the returns as per the purchase and sales monthly wise.
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