GST Number Inactive

229 views 5 replies
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
Replies (5)
Don't worry, it'll not create any future problem and there is no any action required from your side.
As per GST rules, only one Registration (PAN based ) per State will be provided. Then how it happened the second one?
A person can take as much as he wants in a state based upon nature of his business. There is no such rule.
@ Mr Siva Raj.,

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.
Best to cancel the inactive registration it is safe for you

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details