No Dues In Gst

1576 views 6 replies
Dear Sir/Mam,
Is there any provision under any act or section to issue No-Dues certificate/letter to the taxpayer ?
Please resolve the query with reference of act/section.
Replies (6)
No there is no requirement. Is your customer requesting for one?
But its not a big deal in giving a certificate if he is insisting.
its your choice ultimately
No there is no requirement. Is your customer requesting for one?
Yes Sir,
My customer requested the same as needed in registration of the firm in a govt department for contracting as a document of registration.
When i asked the jurisdiction officer of the state to issue the same. He told me that the firm falls in Center Jurisdiction as per the profile.
When i reached the officer of center department, he denied to issue the letter and told me no letter is issued in the title of No-Dues.
Your self assessed returns are determining your tax dues unless a departmental assessment is done in your case.
so you may show the electronic ledgers to establish that there are no pending dues.

Just provide them liability register from portal along with self declaration


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details