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Gst after surrendrer of gst

193 views 6 replies

Hai

A person while verifying his bank statements came to know that few of his clients paid GST amount on his service along with the service fees but he surrendered his GSTN(Turnover less than 20 lakh).Now GSTN was cancelled by DEPT.Even he didn't rise any invoice also.So, now is their any way to pay or How he can overcome the problem?(Please suggest  all the possible ways)

*PLEASE IT'S VERY URGENT

Replies (6)
gst return due date for the m/o jul18
If your registration is cancelled, then there is no way to show or file returns.

sir

i want a way to over come the problem.how to do?

Please contact your jurdistionary officer regarding this matter.
Officer does not know any thing

sir

gst officers are reverting the issue to higher officials and those  people not responding


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