Hello experts,
One of my client was not able to file it's GST returns due to financial crunch and he received SCN for cancellation of GST registration. But he didn't see that and now the time of replying to the SCN has expired.
Returns of 3 months have not been filed.
What should be done?
Kindly guide me on the course of action to be taken.
Thank you.
Menu
Time Expiry of Show cause notice
Replies (3)
Quick Summary
In my opinion, Gst registration has to be cancelled now after paying all tax liabilities. Or meet your Gst officer in person by whom notice was issued
Okay, thanks a lot sir
If registration is still active, contact issuing officer immediately and ask him not to cancel till you file the returns and pay all dues. File all pending returns with interest and late fee ASAP.
Recent Topics :
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
Related Topics :
CAclubindia
