Cancel of gst number notice received

254 views 4 replies
A Gst registered regular scheme dealer cancel of gst number w.e.f.31-03-22 and final return gstr-10 filed.if dealer notice received from gst department recently itc excess claim difference between gstr3b vs gstr2a previous years.
question:
dealer cancel of gst number after itc excess claim notice show amount tax pay compulsory.
Replies (4)
Please re type your query.

Yes notice can be given even after cancellation of registration. If it is a genuine mistake error from your part then payment will also have to be done with interest

What is your turnover for the last 3 years?
Firstly reply to notice, if reply would not accepted satisfactory then only you need to pay taxes.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register