Department was issued two
gst returns of another gstn ...but since july 2017 i don't know i have any other gstn also.
What should i do now ...who is liable for late fee if i apply for cancellation which gstn I don't need ?
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department issued two GSTIN in the same PAN
Replies (3)
You Should file the all GST Returns upto date. then only you can close the Registration. You have Same Relaxation. you may file July 17 to Sep 18 you not liable to Late Fees. This scheme only upto 31.3.19 only. after that you should liable to pay late fees for your entire GST Returns. take decision fast.
Sir thanx for your response ....but how i am liable to pay late fees about Rs 8000-10000 ? what is my fault ? how department can issue two registration in single PAN also with same state ? Can i raise any complaint ?
If you had a two registration before GST,you will get two GST registration. For example,if you had a VAT & Luxury tax ,it will automatically converted to GST. You have to file nil return & try to cancel the registration.
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