GST New Registration Clarification

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Executive - Finance
93 Points Posted on 11 April 2020
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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On 11 April 2020 at 14:25 Report
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Quick Summary
This discussion addresses a client's GST new registration application, which received a clarification request from the department. Due to the lockdown, the applicant couldn't file the clarification on time. Participants discuss the possibility of filing the clarification after the original due date, with some suggesting that lockdown extensions might allow filing until 30th June 2020. The possibility of re-applying for registration was also explored.

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"Do the Right Thing...!!!"
128157 Points Posted on 11 April 2020
Can You give dates for register and clarification dates..
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On 11 April 2020 at 15:07
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GST Practitioner
55067 Points Posted on 12 April 2020
Can again File application for registration (by new mobile no. & email ID).
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On 12 April 2020 at 12:34
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Executive - Finance
93 Points Posted on 12 April 2020
Due date 31st march.
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On 12 April 2020 at 13:12
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"Do the Right Thing...!!!"
128157 Points Posted on 12 April 2020
No problem...

You can file clarification on or before 30th Jun-2020...
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On 12 April 2020 at 13:17
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Executive - Finance
93 Points Posted on 12 April 2020
Clarification came on 23rd march
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On 12 April 2020 at 14:51
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Company Secretary
36678 Points Posted on 12 April 2020
At present, due to.lockdown

all due dates has been extended till 30.06.2020.
you can reply till 30.06.2020
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On 12 April 2020 at 16:55
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Executive - Finance
93 Points Posted on 12 April 2020
There is no option. while we submit the clarification , site respond as your due date expired.
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On 12 April 2020 at 20:15
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"Do the Right Thing...!!!"
128157 Points Posted on 12 April 2020
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...
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On 12 April 2020 at 20:25
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Executive - Finance
93 Points Posted on 12 April 2020
ராஜா சார். . Clarification வந்த தேதி 23rd, Clarification Due Date 31st. (7days from 23rd).
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On 12 April 2020 at 21:06
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"Do the Right Thing...!!!"
128157 Points Posted on 12 April 2020
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...
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On 12 April 2020 at 21:10
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Executive - Finance
93 Points Posted on 12 April 2020
Thank you Sir. .
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On 12 April 2020 at 21:56
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2 Points Posted on 14 April 2020
Miss match in GSTR1 and GSTR3B
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On 14 April 2020 at 02:43
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175 Points Posted on 16 April 2020
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
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On 16 April 2020 at 00:43
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"Do the Right Thing...!!!"
128157 Points Posted on 16 April 2020
Why he apply new registration...?!
Can You elaborate Your view...?
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On 16 April 2020 at 09:12

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