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.
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interstate sale (IGST).
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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