Cynical Singh (15 Points)
30 July 2019Its 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?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 July 2019
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
