CA R SEETHARAMAN's Expert Profile

Queries Replied : 42595

I am a retired Executive Director/Finance of a Navratna PSU.

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rupam ghosh says : Regarding GST id cancellation(2)
1) Is there any chance of amnesty scheme return? 2) If my registration is revoked by an officer and I don't want to reinstate the number, would I have any late fee liabilities? 3) Given that I have not taken any ITC or have tax liabilities, would I be demanded any tax and if demanded can I present my case to the corresponding officer, if he wants to cancel my registration? 4) Can I apply for any other registration using the same PAN in the current scenario?

rupam ghosh says : Regarding GST id cancellation
I'm a transporter.My returns (gstr1and 3b).Are since Nov 2017.Presently, there is a huge late fee associated with it, which I cannot pay under any circumstances.I have only supplied to registered parties and they are liable to pay the required GST. I have not taken any ITC and the earlier returns were filed using RCM. My questions are in the next message:-

Sai VSPK says : purchase of company without reflecting share trans
hi sir, have posted a query on how to purchase a company without reflecting share transfer; appreciate your considered opinion on this thanks

SHIVANG says : Excellent Tips and accurate
Sir, You have been answering almost all queries and provided up to date information.

shadab shaikh says : 27(a) of tax audit
Sir just wanted to ask how to get total itc availed and itc utilizes by company from gst site or any other way to obtain data