Dear Sir/ma'am,
We received SCN on 10/5/19 for cancellation of registration ..we furnished all the pending return and made full payment of the tax along with interest and late fees on 11/5/19.
But as the date of online reply has already been passed.. do we need to submit hardcopy of the returns filed?
does Rule 22(4) exempt you from replying to the notice if proper returns have been filed in time ?
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SCN -FORM GST REG-17- Rule 22(1)
Replies (2)
No need to submit the Hard copy of Return filed , but for safer side can upload & mail the copy for the same to Tax Officer.
And make sure that you got an order in form REG 20 for drop the proceedings by Proper Tax Officer
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