Vat- non filing of returns

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Muhammed

Chartered Accountant

251 Points Joined November 2013

Hi,

One of my client has not filed the returns for PRE-GST period and the GST provisional registration number has got cancelled.

What is the probable solution for the same to make GST complaint ? Is it good to take new registration ? will there be any penalty for non filing of kvat returns ??

Replies (1)

Interest and penalty applicable for non filing of vat returns.

In my view, the time limit has expired for migrating from vat to gst.
Kindly Contact your jurdistionary officer regarding this matter and take his opinion...