MY CLIENT MIGRATED TO GST ,SINCE RENTAL IS LESS THAN 20.00LAC P.A NOT CHARGED GST IN JULY BILL.HOW TO FILE GSTR3B. NOT ABLE TO APPLY CANCELLATION AS HAVING ONLY PROVISIONAL REGN NO.PL ADVISE
MY CLIENT MIGRATED TO GST ,SINCE RENTAL IS LESS THAN 20.00LAC P.A NOT CHARGED GST IN JULY BILL.HOW TO FILE GSTR3B. NOT ABLE TO APPLY CANCELLATION AS HAVING ONLY PROVISIONAL REGN NO.PL ADVISE
You can not have any modification in the GST PORTAL till now.since you dont have to pay gst you have nil report in GSTR 3B
should i file GSTR3B as Nil
CAclubindia
