Can cancelled dealer fied his pending. returns.
This query is : Resolved
15 April 2012
I receive a case in which,a dealer surrender his R.C.on 21-02-2012,as per DVAT Act,his IVth Qtr.Return filing due date is 25-04-2012.He is not filing IVth Qtr Return on 21-02-2012,when I filing his IVth Qtr Return, the system did not open his file,system says,he is a cancelled dealer.What is doing,in this position.
16 April 2012
File return for the period 01-01-12 to 20-02-2012 , it should be uploaded if i am not wrong.
17 April 2012
Thanks,Mr.Pawan Jajoo,but it is wrong,as per deptt.he is a cancelled dealer & he is not be able to do anything in his file.
18 April 2012
This quary is still open,because no answer in this regards & this is a system error.As per law,the dealer is right,but as per system,he is wrong.Please tell me dear experts,what can i do?
25 April 2012
After Cancellation dealer can not file his return online. you are right Aggarwalji,
for that it is very important to surrender after filing return
but you can have one remaining option which is to file return manually with original formats & with letter to A.O of your Ward for accepting return because of non acceptance of online ID
for that it is very important to surrender after filing return
but you can have one remaining option which is to file return manually with original formats & with letter to A.O of your Ward for accepting return because of non acceptance of online ID
27 April 2012
But,Sir,I meet to the ward clerk,he denied to accept the manual return.
27 April 2012
direct meet to Ward officer and explain your case and tell them how can you do assessment if we don't file last return ?
otherwise take a confirmation from officer that if not filing possible then you can not ask for the same in written
dept. will ocnduct assessment of last year returns of TIN holder Assessee afterthan they will check all the records and closed your file permanently
otherwise take a confirmation from officer that if not filing possible then you can not ask for the same in written
dept. will ocnduct assessment of last year returns of TIN holder Assessee afterthan they will check all the records and closed your file permanently
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
