Cancelled suo motto
This query is : Resolved
Quick Summary
Ashim kr Ray
(Querist)
20 June 2024
Sir,
My gst has been cancelled sue motto in year 2020 by department for non filling of return.
But IT return has been submitted till 23-24.
now my question is as gst has been cancelled no return has been filed till.
Will its create problem or not. Please advice.
My gst has been cancelled sue motto in year 2020 by department for non filling of return.
But IT return has been submitted till 23-24.
now my question is as gst has been cancelled no return has been filed till.
Will its create problem or not. Please advice.
Dhirajlal Rambhia
(Expert)
20 June 2024
Yes, specifically if your turnover is above exemption limit under GST act.
Message likes :
1 times
Ashim kr Ray
(Querist)
20 June 2024
Sir from 2020 my turnover is less than 40lac. So it has already been cancelled by department whether then also it required to filed.
Dhirajlal Rambhia
(Expert)
20 June 2024
You need to clear all your earlier liabilities and get suo moto order revoked first. Then get cancellation order from GST officer.
Message likes :
1 times
Dhirajlal Rambhia
(Expert)
30 August 2024
Good luck.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- IMS (import of goods) ITC related
- Applicability of tax on invoice
- Form 144 TDS Return Validation Error – Mandatory Fields
- Capital gains in IT returns
- TDS- 2026-27 Q1 Correction
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
