i had applied for new GST registration in 05/07/2017 , GST registeation was not provided till 31.08.2017 . I applied again with 2nd application on 01.09.2017 and i recevied GST registration number for this second application. I filed all returns and made all compliances for this GST number.
on 15/11/2018 , i received notice from Profession Tax officer that on your GST number, Profession Tax registration is not obtained . When I checked GST number then I CAME TO KNOW THAT I HAVE BEEN ALLOTED GST REGISTRATION AGAINST MY FIRST APPLICATION ( DATED 05/07/2017) ALSO AND I NEVER RECEIVED ANY EMAIL OR MESSAGE FOR ALLOTMENT OF THIS GST REGISTRATION.
So now i have 2 GST registration , one for which i have made all compliance till date and other is for which i have to apply for cancellation BUT MY QUERY IS THAT SINCE THIS NUMBER WAS NOT KNOWN TO ME AT ALL AND GOVERNMENT NEVER INFORMED ME ABOUT THIS NUMBER, I HAVE NOT DONE ANY COMPLIANCE. SO WILL I BE LIABLE TO DO THIS COMPLIANCE ?
Thanks you in advance
CAclubindia
