Assessee did not file GST returns since past 5-6 months as he closed down his business. Now he has received notice from department to file returns. My query is can he cancel his registration from back date. If yes, what are the consequences. And if he can't, will he be liable to pay all the interest and penalty.
4 Replies
Lila
(Job)
(512 Points)
Replied 13 August 2019
Was able to make application for cancellation, even without filing returns. Now notice is received from Dept asking for clarification why returns were not filed. No email ID is given for revert. Is there any place on portal where we can reply to the notice or one has to visit personally for explanation or can it be sent by letter.
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019
The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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