Defaulter u/s 46 for non filing gst 3b return read more at:

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 May 2018 My client has received the notice from cgst nm. Division 4 forReturn defaulter U/S 46 for non filing GST 3B return. He is already registered under S.T. He has got the provisional ID for GST. But he has not completed any registration procedure by filing form or migrate . In mean he is applied for new registration and got GST no and filed the all return from July 2017.

How to give reply in which manner ?

CA Suresh Jain

CA Suresh Jain (Expert)

28 May 2018 was it with the same PAN?

Querist : Anonymous

Querist : Anonymous (Querist)

01 June 2018 yes pan no is the same

CA Suresh Jain

CA Suresh Jain (Expert)

01 June 2018 It is a unique case. Two GST registrations with same PAN, in the same state with same address not possible. Reply to the notice with the facts that you are holding two registrations, penalty for non filing of 3B is waived. Inform the officer that you are surrendering the one registration and also start action for cancellation of registration which is not required

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