dear
sir
one of my Clint gst number canceld by GST department
and he want to now new gst number
registration
now we apply for the New gst number?
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Gst registration
Replies (5)
Quick Summary
Now we apply for the New gst number...?
- No... Without clear the previous gstin related liabilities...
- No... Without clear the previous gstin related liabilities...
There is no labilities in previous one
Liabilities means not only transaction related output liability. It's also including Late Fee for non filing of Returns...
So, better to file all returns.
So, better to file all returns.
Yes sir late fee liabilities is there for non filing nill returns
now we not possible for apply for new gstn
now we not possible for apply for new gstn
No way for take new registration in the same PAN if dept cancelled Your GSTIN...
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