Registration cancelled

122 views 1 replies

provisonal registration from VAT to GST couldn't b completed due to which provisonal ID canclled by tax officials.

Business activity sale purchase keep going on the same ID.

Now obtaind new registration in May2018 with tax liablity from May18.

How to upload invoices from Jul17 to Apr18 to provide input to buyers ?????

Replies (1)
no chance of providing previous data,forget that when assessment come you need to show at that time

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