19 July 2022
I have taken Casual registration in Himachal branch which was expired on 30th June'2022. But I am not able to file GSTR1 & also unable to view GSTR2B/2A summary of June'2022. Even raised ticket on portal for the same query. But its not yet resolved by them. Please help me with same.
19 July 2022
Similar to the regular taxpayer, a casual taxpayer is required to file the monthly/ quarterly return Form- GSTR 1 and GSTR - 3B. No annual filing of return required. You will be allowed to file return.
The contact number of GST Portal helpline is 0120-4888999. The GST department also added GST Portal Toll-Free Number: 1800-103-4786 to assist further. Taxpayers can contact this number to receive support with matters relating to GST registration, GST return filing, GST payments and access to GST Portal.