Doubt Case :
He s applied GST for Loan purpose and it's been filed only one month then it been cancelled .
Now he filed ITR for that FY without filing GST ...
How to solve ?
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ITR Filed - Not GST filed
Replies (9)
Quick Summary
If your Turnover below threshold limit, no need
When was the GST Registration taken ???
Apr 2018 @ Shivam RC
Was all Returns filed from the date of taking Registration under GST till the date of cancellation of GST Registration ???
No .. only April month Return only filed
The Proper Officer has cancelled the GST Registration or you applied for it Sir ???
Proper officer cancelled due to Not filing Continues Six months
No need to file GST return
Does he need for gst in future
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