Needs to amend type of gst registration as regular form isd


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Expert : Anonymous

Profile Image
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...

Avatar

Expert : Anonymous

Profile Image
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

Avatar

Querist : Anonymous

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

Avatar

Querist : Anonymous

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

Avatar

Querist : Anonymous

Profile Image
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 (Expert)
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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details