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Question & Answer


A

Aby Abraham

2 May 2020

I have created GSTIN in 2018 for online business. I didn't make any sale so I was not filing monthly taxes. Now my GSTIN is cancelled and the due date to file pending returns are also over. How can I revoke my GST number? Please suggest me the right procedure.

Replies (3)                          

CA Naman Maloo       2 May 2020

Technically if you wish to revoke it you'll have to file all the return with late fees which will be a huge amount and then you'll have to meet officer and ask him to revoke the number.
Secondly get a new number and start the business and if you get a notice then pay the fees.
If you need any assistance feel free to contact me at canamanmaloo@gmail.com

CA Arti Jain       3 May 2020

1.All pending Returns are require furnish and any taxes due have been paid. Then the registered person has the option to apply for Revocation of Cancellation of registration within 30 days from the date of service of the cancellation order.
2.Otherwise will require to apply fresh Gst registration.

CA Arpit Khetan       4 May 2020

its better to obtain a new registration and start afresh ,You can contact on caarpitkhetan@gmail.com for registration

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V

Vamshi Reddy

1 May 2020

My gross salary decreased as my IT component doubled since this April. My organization tax department is blabbering something about prorating but I'm not satisfied with the answers. Can you help?

Replies (2)                          

CA Naman Maloo       1 May 2020

If you need professional consultation you can mail me at canamanmaloo@gmail.com

CA Arti Jain       1 May 2020

Please tell what your queries are.
You can write here also.
Or Sir if want you can contact me on caartiajain@gmail.com.

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G

G.S.

30 Apr 2020

I want to ask for gst

Replies (2)                          

CA Naman Maloo       30 Apr 2020

What is your query?
Do you need any professional assistance.
If yes you can mail me at canamanmaloo@gmail.com

CA Arti Jain       1 May 2020

Please tell what your queries are.
You can write here also.
Or Sir if want you can contact me on caartiajain@gmail.com.

T&C apply


N

Nitin Mali

26 Apr 2020

I own a kirana stores & wish to sell grocery products online through e-commerce website. My turnover is less than 10 lacs, what will be process for billing & how do I maintain GST records & how frequently am I expected to upload GST in GST portal.

Replies (1)                          

CA Naman Maloo       26 Apr 2020

Are you going to open your own website or list goods on other e commerce operator?
If you are going to sell on other e commerce operator then it doesn't matter if your turnover is 10 lakh you'll have to register under GST.
Billing will be done by that e commerce operator.
You just need to file GST return.
If you need assistance we can handle that for you.
If you need any assistance feel free to contact me at canamanmaloo at gmail

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F

Faiz Ahmad

25 Apr 2020

I did not got bank account when i filed at SPICE+ MCA

Replies (1)                          

CA Rahul Agarwal       25 May 2020

You have to check with MCA customer care

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