Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

below 20 lakhs migrated dealers

Sandesh Shet (student) (202 Points)

25 August 2017

please tel me for migrated dealers below 20 lakhs and they are waiting to cancel the registration and as you all know cancellation is not yet open so please tell whether they have to file nil return or don't file the return..
please reply

Reply
Follow
Share

5 Replies

SANJAY KAWALE (PROPRIETOR) (93 Points)
Replied 25 August 2017

I also have samq Q, if u get sol for it, Pl inform

Upgrade to CAclubindia Pro. Subscribe Now!

Sandesh Shet (student) (202 Points)
Replied 25 August 2017

you too also inform if u get to know anything about it

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177713 Points)
Replied 25 August 2017

Yes........ as per present status..... you are require to collect GST (normal dealer)......... and file all the returns as applicable......

SANJAY KAWALE (PROPRIETOR) (93 Points)
Replied 28 August 2017

Thanks for Reply sir,

But suppose one collects GST & issue Tax invoive , will he be able to cancel RC when FORM REG-29 comes on portal?.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177713 Points)
Replied 28 August 2017

Yes, he should be.......... because after collecting tax he has to pay the same to treasury, so no balance liability would arise. And the cancellation would be based on previous year's turnover.