This topic contains 1 reply, has 1 voice, and was last updated by Jayakumar Thiruvenkataswamy 8 months, 2 weeks ago.
My CA has not filed any returns or paid challan on portal till date 10-Aug-18.
In Portal my GST Provisional ID showing ”has been cancelled due to migration process not completed. (Form GST REG-26)”
I had given Bills with my GST number and amount to my Debtors.
My business turnover is not more than 10 lakhs per annum,
What would the penalty and fine and how do I file returns now. Please help
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