interstate sale (IGST).

185 views 6 replies
Mr. A got gst no. automatically (was regd under cst).

July to sept no purchase and sales. also not filed returns.

now can he do sales on existing gst no. without penalty. or has to apply for fresh gst.
Replies (6)

for gst no ur pan no is base so u cant 

apply for same pan no a another gst no

and if u register in gst u need to fill return 

is respect of nil business also

so the solution is to cancel the present gst no. and apply for fresh gst.
so the solution is to cancel the present gst no. and apply for fresh gst.

i dont know this ficility is avaible in site or not

but before cancellation ur accounts must be 

check by concern officer and if any thing is 

there like not filling the return he may ask u

about it after all clarrifaction it will 

cancelled ur gst no

dept. also don't know. they say wait till oct end.

wait but non filling of gst returns is must 

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