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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
Replies (15)
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"Do the Right Thing...!!!"
128147 Points Posted on 11 April 2020
Can You give dates for register and clarification dates..
463 Reply
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).
301 Reply
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...!!!"
128147 Points Posted on 12 April 2020
No problem...

You can file clarification on or before 30th Jun-2020...
463 Reply
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
36278 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
34 Reply
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...!!!"
128147 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...
463 Reply
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...!!!"
128147 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...
463 Reply
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...!!!"
128147 Points Posted on 16 April 2020
Why he apply new registration...?!
Can You elaborate Your view...?
463 Reply
On 16 April 2020 at 09:12


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