Time period for which registration was obtained was over so registration was auto cancelled but registered person could not file GSTR1 and even portal does not allow or give option to file GSTR.
Any resolutions?
CA. Heet Shah (Tax Consultant & Practitioner) (6178 Points)
05 July 2022Time period for which registration was obtained was over so registration was auto cancelled but registered person could not file GSTR1 and even portal does not allow or give option to file GSTR.
Any resolutions?
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 05 July 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)