if I'm buying crushed stones sand (maurang) from a unregistered person in month of July and sold it in same month to a registered person and after all that I have not filed my gst return yet. I was just saying that may I file 3b of July in November and file all the returns nil like ..July August September October. in this way I can save my latefee.
any suggestions
But for Nil return also the Late fee is applicable . What about Billing done to Registered Person .????
You must show all your inward & outward supply as per actual .
CAclubindia
