Payment of tax liability in case no migration
This query is : Resolved
ajay thakur
(Querist)
02 June 2019
Hi
can any one suggest me in the below issue.
One of my friend has not done his GST migration before due date. now his GST has been cancelled. since it is showing provisional and the user ID and password allotted has not even activated we are not able to log in to page.
there is a liablity of Rs 200000/- my friend has to pay as output tax.Please suggest what way we can close the matter.
can any one suggest me in the below issue.
One of my friend has not done his GST migration before due date. now his GST has been cancelled. since it is showing provisional and the user ID and password allotted has not even activated we are not able to log in to page.
there is a liablity of Rs 200000/- my friend has to pay as output tax.Please suggest what way we can close the matter.
CA R SEETHARAMAN
(Expert)
02 June 2019
Contact your jurisdictional GST official he will help you.
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