Shivish Verma (C A) (376 Points)
03 June 2015Sir
My client is having two TAN. we are surrendering the old TAN.
I want to know that what about the demand or unconsumed challan outstanding in Traces with old TAN.
Do they transfer the Traces data base like demand or unconsumed amount of old TAN to new TAN.
Please Help
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 03 June 2015
Dear Shivish,
The same is not possible. You need to utilise the unconsumed challans with the old TAN only.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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