Department was issued two
gst returns of another gstn ...but since july 2017 i don't know i have any other gstn also.
What should i do now ...who is liable for late fee if i apply for cancellation which gstn I don't need ?
You Should file the all GST Returns upto date. then only you can close the Registration. You have Same Relaxation. you may file July 17 to Sep 18 you not liable to Late Fees. This scheme only upto 31.3.19 only. after that you should liable to pay late fees for your entire GST Returns. take decision fast.
CAclubindia
