Our consultamt files 3b for 18-19 , 19-20 & 20-21 upto date and we have paid the tax as there on but he has filed gstr-1 upto dec 19 and all gstr-1 returns filed Nil. We have only B to C sales and GTO is 6 lacs only. What is the solution now?
Ashok Sehgal Asked question October 21, 2020
File the GSTR-1 of remaining periods with correct turnover. Also the GSTR-1 for Jan,2020 should include invoice details for period upto Dec,2019.
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Frah Saeed Changed status to publish October 25, 2020