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Gst - gstr-3b return which ???

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Dear Sir,

one company registered with Partnership firm with 2 person  (rames & jatin )partners last few years , now a days disputes among  partners , so the partnership firm dissolution beginning of 1st july-2017. and the same business carried by one partner as a propritorship business also he had apply for new gst number - for INDIVIDUAL   [JATIN]

now case before dissolution firm they have already registered with GST portal - also ve GST TIN Number.  [FIRM ]

jatin has carried the business and issue GST Bill  to Purchaser but GST NUMBER MENTION ON BILL [FIRM GST NUMBER

Jatin thought individual GST Number will be come withing maximum 15 days but now GST  INDIVIDUAL TIN Number come on 25/08/2017.

 

so sir now we listing GSTR 3B Compulsory filling for all Registerd GST Number 

?????

 

Thanks Sir ,

please Guide early as possible SIR

Replies (3)

Yes....... file GSTR 3B of all existing GSTIN, and as soon as window gets open, apply for cancellation of firm GSTIN. For all the credits lying in it may get lapsed, but credit to individual may not be available.

SIR ,

OUR DEBTORS WILL TAKE CREDIT as FIRM GST NUmber - GST INVOICE Issue him by me.

 

 

 

Unless you file return and pay tax....... debtor will not be utilize the credit......... Even if self-utilized. it will get revesed; at the same time you will be penalized.


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