GSTR 9A-Query

pritesh (CA Final student) (7101 Points)

09 June 2019

The GSTR 9A table is freez for one of the client? KINDLY please help

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 09 June 2019

Reason being that all the return for the respective period was not filed

pritesh (CA Final student) (7101 Points)
Replied 09 June 2019

All the return has been filed

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 09 June 2019

Raise complain for it as same problem faced by me also and i raise complain for it

pritesh (CA Final student) (7101 Points)
Replied 09 June 2019

K tqsm

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 09 June 2019

Welcome my pleasurr

subhagan sreerangam (7056 Points)
Replied 02 November 2019

You not filed all the return for the respective tax period.

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