I know you all are busy in the Audit but this is very Important
SHIV KUMAR (Co-Founder of Sublime Associates) (245 Points)
20 September 2024SHIV KUMAR (Co-Founder of Sublime Associates) (245 Points)
20 September 2024
Suthaniya P
(124 Points)
Replied 20 September 2024
SHIV KUMAR
(Co-Founder of Sublime Associates)
(245 Points)
Replied 20 September 2024
Ok, but he has enough ITC for Tax, Is Interest applicable? Can I also file Annual return first and than tax through DRC-03?
Suthaniya P
(124 Points)
Replied 22 September 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 September 2024
@ Mr. SHIV KUMAR,
If the client can't paid GST liability then GSTR-3B filing is not possible.
So, ask Your query with correct details.