gta vendor wants to cancel his gst registration
Madhavi Bhattiprolu (1 Points)
22 September 2017But currently gst portal is not open for cancellation.
Can we treat the gta vendor as unregistered based on their declaration.
Madhavi Bhattiprolu (1 Points)
22 September 2017
Shivam Chomal
(498 Points)
Replied 22 September 2017
Either way (treating him as registered or unregistered) liability to pay GST will be on you only in RCM.
Info GST
(289 Points)
Replied 22 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 25 October 2017
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)