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)
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 Threads
- Contest Time barred ADT-02
- Form 26QB error, how to claim refund
- Turnover limit for goods & service
- Conversion of old B2Cs invoices to B2B
- Tax implications on brokerage
- Showing f&O loss and intraday profit in ITR
- REBATE RECEIVED FROM FOREIGN PARTY AFTER MAKING PA
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
Related Threads
CAclubindia
