Cancel of gst registreation after itc excess claimed notice issued
This query is : Resolved
Kollipara Sundaraiah
(Querist)
12 August 2022
sir,
A Gst registered regular scheme dealer cancel of gst number w.e.f date :31-03-2022 and final return form-10 field. if dealer recently notice received from gst department reason for itc excess claimed previous years difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.
Question:
Dealer cancel of gst number after itc excess claimes notice show amount tax pay compulsory.
A Gst registered regular scheme dealer cancel of gst number w.e.f date :31-03-2022 and final return form-10 field. if dealer recently notice received from gst department reason for itc excess claimed previous years difference between gstr3b vs gstr2a/gstr2b years:18-19,19-20,20-21 and 21-22 years.
Question:
Dealer cancel of gst number after itc excess claimes notice show amount tax pay compulsory.
CA Altamush Zafar
(Expert)
13 August 2022
Yes notice can be given even after cancellation of registration and if the demand is valid then GST will also have to be paid along with interest.
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