GSTR-3A notice: GST return not filed, what to do
A notice that a GST return hasn't been filed for the period shown.
When to reply
File the pending return, with late fee, within 15 days of the notice.
If it's missed
The officer can assess the tax on best judgment under section 62.
What to collect from the client
- 1
Sales and purchase data for the pending months
So we can file the returns.
General guidance, not legal advice. Every notice is different: go by the section, dates and instructions in the notice itself. Check that it also appears on the GST portal, under Services → User Services → View Notices and Orders.
Other gst notices
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