GST New Registration Clarification

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Executive - Finance
93 Points Joined November 2012
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...!!!"
128121 Points Joined January 2015
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
55062 Points Joined June 2017
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 Joined November 2012
Due date 31st march.
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On 12 April 2020 at 13:12
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
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 Joined November 2012
Clarification came on 23rd march
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On 12 April 2020 at 14:51
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Company Secretary
35078 Points Joined December 2014
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 Joined November 2012
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...!!!"
128121 Points Joined January 2015
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 Joined November 2012
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...!!!"
128121 Points Joined January 2015
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 Joined November 2012
Thank you Sir. .
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On 12 April 2020 at 21:56
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2 Points Joined 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 Joined July 2017
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...!!!"
128121 Points Joined January 2015
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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