Is there any way to disclose supplies made by assessee after obtaining order of cancellation of registration?
The final return is still pending to be filed but gstr10 does not contain any table to report such supplies.
Menu
Supplies after order of cancellation
Replies (9)
No.... you cannot .. Because GSTR 10 Is file only After cancellation of GSTN
Then what should I do for such supplies, how should I discharge gst liability for the same.
Not required if the same is below 20lacs
Yes , no need & moreover not liable....
@ Mohit Jagnani
Pls do let me know the legal provision where u made this inference from.
Pls do let me know the legal provision where u made this inference from.
If u don't hold registration it as good as u are not liable
If u don't hold registration it as good as u are not liable
But aggregate turnover would still be above 20 lacs and thus liable
after order of Cancellation you do not have any right to charge gst on your sales bill.... if you do so it's in contravention to the act and you'll be penalise........(if this is what u r doing) otherwise your answer is in above comments......
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
