GST not filed from last 4 years but Returns locked
SHIV KUMAR (Co-Founder of Sublime Associates) (245 Points)
16 September 2024
A new client came to my office and I found that no GST is paid by the client. But as per Income tax data some payments are reflected. Now lindly direct me how I can correct his data because all the GSTR from last 4 years have been filed.