Regarding cancellation of gst number by department.
This query is : Resolved
23 July 2019
IF A PERSON HAS TAKEN GST REGISTRATION IN AUGUST-2018 AND NOT FILED A SINGLE RETURN OF GST AND DEPARTMNENT HAS GIVEN CANCELLATION ORDER AND ORDER FOR CANCELLATION ON 04-04-2019.EFFECTIVE DATE OF CANCELLATION IS 23-08-2018.PERSON DOES NOT WANT TO CONTINUE THIS NUMBER AND WANT TO APPLY FOR NEW NUMBER. IS HE LIABLE TO FILE GSTR-10 AND ANNUAL RETURN FOR OLD NUMBER.?? PLEASE HELP SOLVE THIS AS SOON AS POSSIBLE.
24 July 2019
YES YOU MUST FILE GSTR 9 FOR THAT PERIOD WHICH YOU HOLD THE REGISTRATION
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
