for a client, gst return period is not showing beyond november month. in portal.
how do i file, for decembergstr 1 and gstr3b
pls guide
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 09 January 2021
RENU SHARMA
(1388 Points)
Replied 09 January 2021
S.RAMA
(BOOK KEEPING & TAX CONSULTANT)
(88 Points)
Replied 11 January 2021
ys sir, as u said, it was cancelled due to non filing of returns for past 6 months continuously. but last month, all the returns were filed with late fee payment. now, application for REVOCATION of cancellation is filed online.
cn u pls suggest what would be the next move.tnx