Sir,
I received sms regarding cancelation of Gstin effective from 01/04/2019.
Notice was dt4/3/2020.
As per government notification till 30/9 2020, I can file all pending 3b without penalty,, by the time I received sms, how can I file my pending 3b returns
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Cancelation of Gstin sms served today
Replies (2)
File all the pending returns with all tax liabilities including latest fee if any and interest. After that file for revocation. As your normal taxpayer late fee is capped to 500 rupees
Thanks
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