GST refund of Surrender GST registration
This query is : Resolved
Hitesh Mistry
(Querist)
17 October 2023
We had registration in 2020, In registration services are wrong selected, so we have not file the GST return. we had issue bills & paid GST approx 90000/-. But due to problem of wrong services selection, we had not file GSTR returns. Then after we had surrender the GST Registration. & process new registration.
Now, How I can get Refund of such cancelled registration GST Number?
Please provide the process for the same..
Thanks..
Now, How I can get Refund of such cancelled registration GST Number?
Please provide the process for the same..
Thanks..
15 January 2024
https://www.legalwiz.in/blog/how-to-claim-gst-refund-apply-for-gst-no-cancellation
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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
