Gstr 9 filling if my gst no after 31.07.2017

172 views 5 replies

WE HAVE BEEN ALLOTED GST NO WITH MY TIN NO THAT WE SURRENDER ON 01.07.2017 ON MY PAN NUMBER

BUT WE AGAIN APPLY FOR THE NEW NUMBER THAT WE GET ON 25.08.2017 IN LEU OF MY TIN NUMBER & MY PAN NUMBER

DURING THE PERIOD 01.07.2017 TO 24.07.2017 WE DO NOT MAKE ANY SALE OR PURCHASE 

IN ANNUAL RETURN  WE HAVE TO DECLARE  IN OPENING STOCK WE HAVE TO DECLARE THE STOCK THAT WE HAVE ON 30.6.2017

FIRM IS SAME WITH SAME PROPRITOR WITH SAME PAN NUMBER SAME ADRESS & ALLOTHER REGISTRATION SAME.

 

CAN ANY BODY SUGGEST

 

THANKS & REGARDS

UMESH

 

 

 

Replies (5)
i think there was no surrender option was there for first 6 months when gst was implemented. that is on .01.07.2017.
@ Umesh.,

Well...

Same Pan, Firm, Proprietor, Address, Registration...!! Right...!


But, Dear...

What about GSTIN...?!
You can't say this 😇😇😇

different gst no

we have a[[;ied for cancelation of gst that we have get

we have a[[;ied for cancelation of gst that we have get

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details