While filing a cancellation of GST RC, a query was raised by the Assessing Officer, which was mistakenly ignored by me. The occuranance was in June 2018. The cancellation is pending till date for such reason. What to do? Please advice.
5 Replies
Soumit Bhadra
(Management Consultant)
(28 Points)
Replied 29 November 2018
Aa the GST RC cancellation is still pending for non reply of the qeries raised by the Ass. Officer, what is the process right now to get it cancelled?
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
pls reply to the query of the officer thn only you can proceed further.
they may have demanded some documents.
they may have demanded some documents.
Soumit Bhadra
(Management Consultant)
(28 Points)
Replied 29 November 2018
As the qurery raised on June 18, the due date for sumitting that is already over as of now. What to do?
Paramasivan Lingan
(55 Points)
Replied 30 November 2018
you have to ask the circle officer to reject the application. after that once again you can cancel it. but you have to pay the late fee for not filing the returns till now since once it is rejected your number will be alive.
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
