Hi,
one of my clients filed the GST REG -01 . But Department sent a clarification. we are not able to file the clarification on time due to lockdown.
is there any way to file the clarification after due date.?
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GST New Registration Clarification
Replies (15)
Quick Summary
Can You give dates for register and clarification dates..
Can again File application for registration (by new mobile no. & email ID).
Due date 31st march.
No problem...
You can file clarification on or before 30th Jun-2020...
You can file clarification on or before 30th Jun-2020...
Clarification came on 23rd march
At present, due to.lockdown
all due dates has been extended till 30.06.2020.
you can reply till 30.06.2020
all due dates has been extended till 30.06.2020.
you can reply till 30.06.2020
There is no option. while we submit the clarification , site respond as your due date expired.
Bro,
Check out the due date in the clarification notice...
or
Shiw the notice details here.
I will try to understand the clarification and the last date for submission...
Check out the due date in the clarification notice...
or
Shiw the notice details here.
I will try to understand the clarification and the last date for submission...
ராஜா சார். . Clarification வந்த தேதி 23rd, Clarification Due Date 31st. (7days from 23rd).
Well...
If due date is 31st May-20 then You can file the clarification on or before 30th Jun-2020...
don't worry about the expired message. You can contact Your circle officer after the pandemic...
If due date is 31st May-20 then You can file the clarification on or before 30th Jun-2020...
don't worry about the expired message. You can contact Your circle officer after the pandemic...
Thank you Sir. .
Miss match in GSTR1 and GSTR3B
Apply again for new GST registration and you will get GST number before lockdown. If any query contact to me or give the data then i will send u GST certificate
Why he apply new registration...?!
Can You elaborate Your view...?
Can You elaborate Your view...?
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