Hello Sir, I have filed for cancellation of gst registration after filling gstr 3 B for May, 19 which is approved by dept. Then I filed final return Gstr 10. However I forgot to file gstr 1 for Q1, 19-20. How can I file it now ?
Vikas Sharma (Accountant) (22 Points)
17 June 2019Hello Sir, I have filed for cancellation of gst registration after filling gstr 3 B for May, 19 which is approved by dept. Then I filed final return Gstr 10. However I forgot to file gstr 1 for Q1, 19-20. How can I file it now ?
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