Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

How to reply suomotu cancellation

DINESH (Student CA Final ) (102 Points)

11 December 2018

How to reply suomotu cancellation notice through online ?

Reply
Follow
Share

19 Replies

Charan Raju (Manager) (132 Points)
Replied 11 December 2018

Hi Dinesh,

You can go ahead and respond under

Services > Registration > Application for Filing Clarifications.

Hurryup! Respond within 7 days

- Hope this helps

2 Like

Upgrade to CAclubindia Pro. Subscribe Now!

NITIN SAKPAL (Deputy Manager - Indirect Taxation) (145 Points)
Replied 11 December 2018

Hi,

Registration cannot be cancelled without a Show cause Notice being given to taxpayer and a reasonable opportunity of being heard by the Tax Official. Thus, in case of Suomoto cancellation of registration, a Show cause Notice shall be issued by the Tax Official/ Proper officer to the taxpayer and taxpayer would be given a chance to file clarifications in the stipulated time limit.

You need to provide response within the prescribed time limit of 7 working days’ time to file reply to the Show Cause Notice (SCN) using the Services > Registration > Application for Filing Clarifications link. If no response is given within prescribed 7 working days, the Tax Official can proceed with Cancellation of registration.

SAKPAL NITIN

1 Like

Keshab Goel (2 Points)
Replied 13 March 2019

sir if i dont reply. Can they impose any liability for not submiting my gst returns

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 09 April 2019

we have given online reply within 7 days to this notice.

but before giving online reply we went to GST office to submit hard copy. tax officials refused to accept the same. then we searched & submitted online reply to that notice.

Now what next?

please advise.

DINESH (Student CA Final ) (102 Points)
Replied 09 April 2019

you have to wait, the concern tax officer response to you, you can view the status of your reply.

Upgrade to CAclubindia Pro. Subscribe Now!

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 09 April 2019

but they have refused to accept the hard copy & instructed us to pay the tax & file the returns.same hard copy i have uploaded in our online response.now the status showing clarification filed by applicant pending with tax officer. is there need to submit the hard copy with GST office ?

DINESH (Student CA Final ) (102 Points)
Replied 09 April 2019

first you clear all pending returns and take one printout with ARN of response of notice , and submit hardcopy

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 09 April 2019

hmm. thai's the problem. cannot clear the pending returns this week at least. in the worst case if registration got cancelled how can we activate the same?