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Gst cancellation

96 views 2 replies

Somit Srivastava

IPCC

129 Points Joined July 2012

Dear All, We have applied for GST cancellation recetly and we got notice to file clarification. Tax Officer is asking for additional details to be submit (LETTER OF UNDER TAKING TO BE GIVEN FOR TAX LIABILITIES).

Please let me know the next procedure and also please share any letter format if any which we need to attach while filing clarification.

Thanks

Replies (2)

M.M Sachora

Tax Professional & Advisor

1421 Points Joined June 2012

Tax officer just verify that till the date you apply for cancellation you have filed all the return and pay all the liability so demand letter of undertaking... there is no format for that just simply right in plain paper that you have filed and pay all the liability..and submit the same..after that your registration will be cancel ..