No Dues In Gst

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)
Quick Summary
This discussion explores the possibility of obtaining a 'No Dues' certificate under GST. While there's no explicit provision for such a certificate, taxpayers can demonstrate tax compliance by presenting their electronic ledgers or liability registers from the GST portal, along with a self-declaration, to satisfy government department requirements for firm registration.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details