We are in QRMP but today we have received 3A. How can we reply for that ?
In Jan 2021 there is no tax liability. Our ITC is more than Liability. So we didn't pay anything through PMT 06
Who will receive GSTR-3A Notice?
GSTR 3A will be issued by the tax authorities to a person not filing:
GSTR-3B (regular dealer)
GSTR-4 (Composition dealer)
GSTR-5 (Non-resident)
GSTR-6 (ISD)
GSTR-7 (Person liable to deduct TDS)
GSTR-8 (Person liable to collect TCS)
GSTR-9 (Annual return)
GSTR-10 (Final return)
What should a taxpayer do after receiving GSTR-3A?
On receiving notice in GSTR-3A Notice, the defaulter has to file the return within 15 days from the date of notice along with penalty and late fees.
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