GST ANNUAL RETURN
Asked by Maruthi V. ·
Namaste and Hello, Am trying to file nil gst annual returns for 2018/19. After first step of clicking YES (That am proceeding to file nil returns), the second page on para 9, shows that ave paid 1460 by cash; which ave never declared or paid. Ave done no business in 18/19. Ave successfully filed nil gstr1 and 3b for the months in 2018/19. Please clarify me referring to the screenshot below. Thanks
1 answer
Team FileMyGSTRStaff· around August 2020
Hello Maruthi, We could not access your screenshot. Please share the same at contact us and we will surely help you resolve the issue. Thanks