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Gstr 9 filling if my gst no after 31.07.2017

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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


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