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
upasana gupta
(Finance Professional)
(3931 Points)
Replied 23 August 2017
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
sweety Sharma
(328 Points)
Replied 23 August 2017