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 Topic
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
- DPDPA Compliance for CA Firms: The 10 Client-Data
Related Topics
CAclubindia
