Dear Experts,
If the furnished turnover and GST in GSTR-1 in any tax period before December, 2020 is more than those in GSTR-3B for the same tax period, will that GST registration be cancelled as per Rule 21(f) of the CGST Rules?
Caclubuser (Accountant) (98 Points)
10 April 2021Dear Experts,
If the furnished turnover and GST in GSTR-1 in any tax period before December, 2020 is more than those in GSTR-3B for the same tax period, will that GST registration be cancelled as per Rule 21(f) of the CGST Rules?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 10 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 10 April 2021
GST registration shouldn't be cancelled in this case
RENU SHARMA
(1388 Points)
Replied 10 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 10 April 2021