GST Number cancelled

My Client GST Number is Cancelled by Suo-Moto but still he receives Notices like 3A and other defaulters Now Number is already cancelled how can I stop receives Notices from Department.
Replies (5)
Quick Summary
If your client's GST number has been cancelled by the department (suo-moto), you may still receive notices regarding outstanding liabilities. It's crucial to determine the effective date of cancellation and file any pending returns up to that date. Remember, cancellation doesn't erase tax, interest, or penalty dues; these remain the client's responsibility.

Check whether final return filed and what was the effective date of cancellation.
Https://youtu.be/RkRXLeJO2sA
Not filled any Final return Registration cancelled by Govt.. Due to huge peaty Client not filling any return. bur Notices reeving till date how can i stop it

What is the effective date of cancellation? You will have to file returns due before that date

Suo moto cancellation does not mean the liabilities are canceled. Tax, interest, penalties are still pending are the part of your client.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register