1.She is required to file only if registration is granted to him.
2. You can file nil return & no penalty will be charged for same. If you have some doubt give me your id & password i will filed it for u.
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Gst Return
The GSTIN is cancelled......?!
The GSTIN cannot be Cancelled without notice.
Contact ro Service tax deptt for gstin...
@ CA RAshmi. She tried.. but due to durga pooja and now thi long weekend, the official's presence i svery thin in Kolkata.
That is what I am worried about.. if she has to pay penalty or not.
Dear CA Rashmi Gandhi.,
She is also a Consultant...!
The GSTIN shown "Cancelled"
Then what is your exact reply above said Cancelled...?
| Originally posted by : kavita | ||
 |
@ CA RAshmi. She tried.. but due to durga pooja and now thi long weekend, the official's presence i svery thin in Kolkata. That is what I am worried about.. if she has to pay penalty or not. |
 |
In my view,
If penalty is atracted then it's just Six days only.... (600 + 600)....
Other details no need...
Also i don't know the waiver or Assuming based... But, Wait on....
No penalty charged on it if he filed return.
Not on assumption it is on actual working....
Not on assumption it is on actual working....
Raja why are you confusing querist...
We are filing from past 3 days without penalty & we are damn sure abt that.
We are filing from past 3 days without penalty & we are damn sure abt that.
If you check on GST portal for the status of TaxPayer.. its showing Status "
| Cancelled by Service Tax |
".
Howver, when I personally spoked to GST team they said... the account to login in GST portal has been canled by State" ST department.".,
Going by their words.. I feel its not canelled.
Rest upto you experts to giude....:)
| Originally posted by : CA Rashmi Gandhi | ||
|
No penalty charged on it if he filed return. Not on assumption it is on actual working.... | |
Dear CA Rashmi Gandhi.,
She is also a Consultant...!
The GSTIN shown "Cancelled"
Then what is your exact reply above said Cancelled...?
I am not replying to that query....
Firstly understand what i m replying
Firstly understand what i m replying
ST Deptt has power to cancelled registration if not migrate but you can contact to ST Deptt, they can activate the ID again.
You have to personally meet with them
You have to personally meet with them
Dear CA Rashmi Gandhi.,
It's not confusing it's just want confirmation. Bcoz, No one said the same way for the "Waiver, No penalty" from any experts, CAs, Consultants, Accountants and Others.... You can file no of returns. but, no more notification from govt... Then how ll said it as above....
It's not confusing it's just want confirmation. Bcoz, No one said the same way for the "Waiver, No penalty" from any experts, CAs, Consultants, Accountants and Others.... You can file no of returns. but, no more notification from govt... Then how ll said it as above....
Okay Thank you....
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