GST registration cancellation starts now
ANKUSH (Article Trainee) (322 Points)
25 October 2017
Now you can cancell your gst Registration.
9 Replies
SATHEESH GOVINDA PAI
(Accounts Manager)
(22 Points)
Replied 25 October 2017
how if it is pending due to clarification not filed
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 October 2017
Cancellation started......
Jagdeep Makar
(Managing Director)
(45 Points)
Replied 25 October 2017
Hi Rashmi. Greetings for the day I had a query. U seem to be closely acquainted with the GST system. Tried sending you a PM but couldnt so posting the query here. Please give your input. Thanks & Regards
My accountant has wrongly paid the GSTR 3B return amount for Sep 2017 under IGST head instead of CGST & SGST head. The same has been credited to my electronic cash ledger under IGST. We tried contacting the GST helpline however haven't received any positive feedback yet. Can somebody help us out to get the amount re-credited under the correct sub heads (SGST & CGST). Thank you in advance.
dawani sunil
(36 Points)
Replied 25 October 2017
If you paid in igst don't worry igst is adjusted in sgst n cst u don't have to pay or take refund
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 25 October 2017
Wrong Dawani....
IGST paid in cash cant be used for set off CGST & SGST...
You can only claim refund for same.......You have to pay SGST & CGST to pay your liability...
Refund optiin will start soon....
IGST paid in cash cant be used for set off CGST & SGST...
You can only claim refund for same.......You have to pay SGST & CGST to pay your liability...
Refund optiin will start soon....
Jagdeep Makar
(Managing Director)
(45 Points)
Replied 26 October 2017
Thanks for the feedback Rashmi. Any idea when is the refund option likely to begin?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 26 October 2017
I think most probably after November 15th
Jagdeep Makar
(Managing Director)
(45 Points)
Replied 27 October 2017
Thanks Rashmi for the feedback. Highly appreciated.
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