Its been two months since my gst registration, i haven't file my returns.
Was going to file NIL with late fee, but issue is i have used my GST number one time on order of 10.000rs with 18%gst i.e. 1800rs taken from my client.
Will there be problem if i file NIL?
As in future i hope to cancel my registration?
Shyam S Gupta and Company
New Delhi
CA Inter
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M N Rao & Associates LLP
Vijayawada
CA Inter
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Varma Raja & Associates
Thrissur
CA Inter
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CCI
Pro
CAclubindia
