17 February 2025
The GST party missed the GST return for August 2024, and there is an available ITC of ₹7,500 each under CGST and SGST on the GST portal. Before closing the GST registration, the GST party should file the pending return for the appropriate month (August 2024) and need guidance regarding the sales bill can be managed in which month will reduce the penalty ? Please guide me