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Gst cancellation


MURALIDOSS (INCOME TAX PRACTITIONER)     22 July 2019

MURALIDOSS
INCOME TAX PRACTITIONER 
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AFTER CANCELLATION BY DEPARTMENT , IF WE APPLY AGAIN GST NUMBER. IS WE NEED TO PAY THE OLDER GST PENALTIES?

THAT WAS CANCELLED FOR SO FAR NOT FILED RETURN FROM JULY17 ONWARDS..

 

 

avater

Shivam RC (Student)     29 August 2019

Shivam RC
Student 
 2375 likes  18663 points

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The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 


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