Gst Return

Page no : 3

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

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.

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

The GSTIN is cancelled......?!

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 03 October 2017

The GSTIN cannot be Cancelled without notice.

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

Contact ro Service tax deptt for gstin...

kavita (consultant) (66 Points)
Replied 03 October 2017

@ 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.

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

Dear CA Rashmi Gandhi.,

She is also a Consultant...!

The GSTIN shown "Cancelled"

Then what is your exact reply above said Cancelled...?

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

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....

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

No penalty charged on it if he filed return.

Not on assumption it is on actual working....

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

Raja why are you confusing querist...

We are filing from past 3 days without penalty & we are damn sure abt that.

kavita (consultant) (66 Points)
Replied 03 October 2017

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....:)

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

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...?

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

I am not replying to that query....

Firstly understand what i m replying

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 03 October 2017

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

RAJA P M ("Do the Right Thing...!!!") (127171 Points)
Replied 03 October 2017

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....