Question ID :
GSTR1 for JUly 2017 could not filed ( subsequent all GSTR1 ) filed. Due to this ( non filing of GSTR1), GSTR9 for 2017-18 and subsequent years could not filed. GST system is showing error''GSTR1 for July 2017 not filed ''.
Kindly suggest what is the remedy available ?
samirkumar gokulbhai kasvala
Jun 2 2021 12:00AM