I supply exempt goods. Gst registration has been canceled by the department for not filing 6 months returns. As I told that if I supply exemption goods, can I deduct the bill on gst number or not?
मैं exempt गुड्स की सप्लाई करता हु 6 माह रिटर्न्स फ़ाइल न करने के कारण विभाग द्वारा Gst रजिस्ट्रेशन को कैंसिल कर दिया गया है जैसा कि मैंने बताया कि मैं एक्सेम्पट गुड्स की सप्लाई करता हु तो क्या gst number कैंसिल पर मैं बिल काट सकता हु या नही
Menu
Cancle GSTIN
Replies (2)
Whenever any person registered under GST you have to file the return, In case you are dealing with only exempting goods then there was no need to take reg.
As you are supplying exempting good, as you can generate Bill of supply
As you are supplying exempting good, as you can generate Bill of supply
If you are dealing in EXCLUSIVE SUPPLY OF EXEMPT GOODS, then GST Registration is not mandatory by virtue of Section 23 of the CGST Act 2017.
Even if your Registration is cancelled by the Proper Officer on the ground of not filing GST Returns for 6 months, it will not be a big issue since you are "not liable to be registered under GST" by virtue of clause (a) of sub section (1) of Section 23 of the CGST Act 2017.
Regards,
Shivam RC.
Even if your Registration is cancelled by the Proper Officer on the ground of not filing GST Returns for 6 months, it will not be a big issue since you are "not liable to be registered under GST" by virtue of clause (a) of sub section (1) of Section 23 of the CGST Act 2017.
Regards,
Shivam RC.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
