In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months.
WHAT I DO NOW PLZ HELP ME
Jayaram Damodare (Accoutant) (257 Points)
19 September 2019In Fy 2017-18 I forgot to Enter a one bill in GSTR-1 .I paid tax on it and also file 3B Now My GST Number is cancelled from 6 months.
WHAT I DO NOW PLZ HELP ME
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 September 2019
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 20 September 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 20 September 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)