If Registration of any person is cancelled by Govt. suo moto then
whether such person can file gstr10 that is final return without file 3b and gstr1
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 April 2020
@ Mr Annu Goyal.,
Why govt cancelled Your registration...?!
Why govt cancelled Your registration...?!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 April 2020
Then You cannot file GSTR 10 without filing of all pending returns and settle liabilities...
annu Goyal
(1102 Points)
Replied 16 April 2020
There is no liabilty other than late fees, yet have to file gstr10, what happen if Final return is not filed
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 April 2020
If Taxpayer who is cancel his registration voluntarily then he will be file final Return Of GSTR 10...
But,
It's not available to the dealers who is Cancelled be dept.
But,
It's not available to the dealers who is Cancelled be dept.
Vaibhav Mahidhariya
(17 Points)
Replied 16 April 2020
Dear please read Pre-taxes Conditions for filing of gstr-10
you will get details and conditions
you will get details and conditions
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 April 2020
Yes agree with Mr. Raja Ji reply.
When the registration is being cancelled due Non filing , then what how can you file GSTR 10, & anyhow if you file GSTR10 what is the benefits.
See as per Circular 95/14/2019 the person whose registration cancelled on ground of Non filing of return , won't be able to obtain new registration under same PAN in future.
So it's better to contact to your jurisdiction Tax Officer & try to revoke it.
When the registration is being cancelled due Non filing , then what how can you file GSTR 10, & anyhow if you file GSTR10 what is the benefits.
See as per Circular 95/14/2019 the person whose registration cancelled on ground of Non filing of return , won't be able to obtain new registration under same PAN in future.
So it's better to contact to your jurisdiction Tax Officer & try to revoke it.
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- 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
Related Threads
CAclubindia
