banner_ad

gst return

Return 150 views 2 replies
dear sir,

one of the my client taken GST registration on August 2017, but still now he is not filled any returns he purchase with out gst number and sell to with out gst number total turnover monthly 100000 laks only.

now asking for cancellation I don't need gst registration , bez my turnover below 12 laks,

if file all returns in nil we have to pay the late fees r better to cancel

pl suggest
reg
Replies (2)
As he registered voluntarily...he must file the returns...and even if he cancel his registration now...the returns arising from August to till date should be done...
yes u can do so, but plz mind RCM deferred from 13/10/17


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details