Two gst registrations
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 November 2017
Hi Experts!!
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks
03 November 2017
Rs.84000/- is your tax liability you collected from your customer, that you need to pay to the government and file the return so that your customer can take ITC. Once you discharged the liability of payment and necessary returns, you can cancel the registration.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 November 2017
Thanks a lot Mr. Udayan Chandran.
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