watch_later 20/10/20

A gst registration regular scheme dealer gst monthly returns pending from April-2020 to 30-09-2020(not filed).but dealer gst returns filed at present date late fees applicable.


Dealer cancel of gst registered number applied at present date:20-10-2020 cancel of gst number w.e.f. date:31-03-2020 mentioned in cancel application form allowed in gst act.

1 Response | Latest response: 27/10/20 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 27/10/20

You have to file GST for earlier months and pay late fee and also file GSTR 10 if registration has been cancelled.

Sir I am GST Practitioner with GSTP ID : 332000006083GPA. Will be happy to assit to with this work. For further quiries write to us on or whatsapp on 8248488569


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