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PTRC number cancelled now restore. Mahagst demanding Gap year return filing

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This query is : Resolved

Rajeshri B. RPAC (Querist)

30 November 2023 We have cancelled PTRC Number & Order also get. After four years we want to start PTRC. So officer said you will not get new PTRC Number on same pan you have restored old PTRC Number. So we restored old ptrc number. Now Mahagst Department saying you have to file PTRC all return for the period from PTRC Number Cancelled to restored date. what to do? Due to this we have to pay late fees for Return. This is not our mistake. Number Cancelled now we only restored the number why should file Gap return? give me some solution.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

15 January 2024 If the cancellation was done then I do not think that further RETURNS needs to be filed. You can reach out to higher officials for a solution on the same or dispute the same in the official grievance cell.

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