we are unable to file gst reg 21 the error show :-
please file pending returns till 18/12/20 before submissions of application for revocation of cancellation.
But till date we had filled all the pending return( Till Nov).
plz help
Shivanshu Dosar (37 Points)
01 January 2021
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 01 January 2021
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 01 January 2021
Yiu can approach GST department.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
