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Gst returns

02 January 2020

Sir,i have a new client since 2 days, his previous gst retuns from 2018 oct to till have not filed, so is there is any issue, should i file it early, Still i have not check his Itc throught the year, what think should i follow, please tell me

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 02 January 2020

Query not cleared...

Without details how can we discuss here...?
Firstly You go to analyze the party's transactions of inwards and outwards. after that You can get clarity about the filings...

Check Out his registration is active or not...
Use the extended time periods for non filing of months...

After checking details then ask any doubts here...

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mit bhalodiya (52 Points)
Replied 03 January 2020

Dear Sandip,

If your GST Returns(1&3B) are not filled from October-2018, Then Department will issue notice for Non filling of GST returns under Rule 46 or May cancel your GSTIN by cancellation order.
kindly check your GSTIN status is active or cancelled.

or

IF your GSTIN is active and GST portal gives you to file Returns till Dec-19, Then File GST returns with proper liability and proper ITC. with Late fees & Interest applicable..

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 03 January 2020

First of all kindly check whether his GSTN is cancelled or Not. if not then file his all pending Return with late fee.

Till September 2019 it's not mandatory to check his 2A, but to maintain his books of accounts properly ,do check his GSTR 2A (For any missed bill).

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