Dear all, one tax payer having gst no. in the same state, one gst no. is inactive he didn't file any return from July 2017( he don't have transaction for that gst.no). another gst no. is active he is filling all return on time , my doubt both gst no. having same PAN, this inactive account create any future problems for active gst no., or we want take any action for that inactive account. please suggest
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Quick Summary
A taxpayer has one active and one inactive GST number under the same PAN within the same state. The inactive number hasn't filed returns since July 2017. The user is concerned if this inactive registration could cause future problems for the active one. The consensus is that the inactive number itself won't directly affect the active one, but it's advisable to file pending returns and formally cancel the inactive registration to avoid potential late fees and complications.
As per Your query Problem can't be created to another one GSTIN. But, The cancelled gstin is problem itself. It's make huge late fee. So, better to file all pending returns and close Yourself for the gstin which is inactive.