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No Dues In Gst

19 June 2021

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.

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6 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 19 June 2021

No there is no requirement. Is your customer requesting for one?

1 Like

veerendar singh (tax consultant) (3301 Points)
Replied 19 June 2021

But its not a big deal in giving a certificate if he is insisting.
its your choice ultimately

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 19 June 2021

No there is no requirement. Is your customer requesting for one?

1 Like

arsh khan (139 Points)
Replied 19 June 2021

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.

veerendar singh (tax consultant) (3301 Points)
Replied 19 June 2021

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.

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