Sir my gst cancel.
This query is : Open
16 September 2018
Sir,
I got the Message my Provisional Id of GST has been canceled .Apply for the new GST number, as a contractor i got bill in the month of nov 17 to mar 18.If i have to apply for new GST than how can i submit the GST for last year .
Please guide.
I got the Message my Provisional Id of GST has been canceled .Apply for the new GST number, as a contractor i got bill in the month of nov 17 to mar 18.If i have to apply for new GST than how can i submit the GST for last year .
Please guide.
16 September 2018
as per provision if you have to apply for cancle you have to file GSTR 10 but in your case there is No need to file Return of previous year as per canclelation by GST department. Your can book you loss and adjust after New Registration obtained in This Year.
Message likes :
1 times
16 September 2018
Your Clients may file there return by allowing your Letter Head Proof with Bills provided by you sir, They can't get tax credit as the disputed transactions (due to your reg. cancle)
16 September 2018
You have to apply for fresh registration. Govt allow to get provisional ID active till 31 August 2018, this date is also over.
You cant declare your last year details now.
You cant declare your last year details now.
Message likes :
1 times
17 September 2018
Sir,
As you said "Your can book you loss and adjust after New Registration obtained in This Year."
I want to know how to adjust loss In new registration.After all I have prepare IT file also.
As you said "Your can book you loss and adjust after New Registration obtained in This Year."
I want to know how to adjust loss In new registration.After all I have prepare IT file also.
17 September 2018
You can use Rates and Taxes head/ledger for accounting to absorb all loss due to this Process
Message likes :
1 times
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
