I was migrated to gst and due to nil return for 4-5 months I cancelled my gst registration
now I am applying for loan and they said that you have to take gst registration
now whether in new gst form I have to show in existing registration column
both previous gst and service tax no.
4 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 22 May 2018
You need to show only service tax no.
Anmol Singla
(808 Points)
Replied 22 May 2018
thanx sir
I also want to know that
the previous gst no. pertain to fy 17-18,ay 18-19
so while filing ITR whether I need to declare that gst no. because I shown nil sale on it which was actual but how can I explain that to authorities
I also want to know that
the previous gst no. pertain to fy 17-18,ay 18-19
so while filing ITR whether I need to declare that gst no. because I shown nil sale on it which was actual but how can I explain that to authorities
Vinod Babu
(24191 Points)
Replied 23 May 2018
You can explain to authorities by showing the copy of returned filed in gst/ vat of Fy 17-18
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