Needs to amend type of gst registration as regular form isd

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2017 Dear all, while registration one of my client wrongly chose "Input Service Distributor" (ISD), and also file challans with same registration no from july onwards till date. Needs to amend same to "Regular".

Kindly Assist. Thanks.

Expert : Anonymous

Expert : Anonymous (Expert)

28 December 2017 As per my view., No way for amend from ISD to Regular or any other... Cancel and Take New Registration...

Expert : Anonymous

Expert : Anonymous (Expert)

28 December 2017 As per my view., No way for amend from ISD to Regular or any other... Cancel and Take New Registration... Regards RAJA P M

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2017 Dear Raja P M,
Appreciate your prompt reply, assesse has paid a huge amount of tax thru challans as per clarification from helpdesk staying will change status.
Now if he cancel and re-register what will be penal consequence ?

RAJA P M

RAJA P M (Expert)
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28 December 2017 If you are cancel a registration then you can settle your all liabilities with returns...

Querist : Anonymous

Querist : Anonymous (Querist)

29 December 2017 On cancellation can i have option to file my returns as regular (Gstr-1 & Gstr-3b) ?

Querist : Anonymous

Querist : Anonymous (Querist)

29 December 2017 On cancellation can i have option to file my returns as regular (Gstr-1 & Gstr-3b) ?

RAJA P M

RAJA P M (Expert)
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29 December 2017 You will register as regular dealer for New Registration then you can file as Regular Dealer...
Also it's based on Your business activities.

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