Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

GST Registration done wrongly, Goods and Services Tax - GST

Issue Id: - 115509
Dated: 9-10-2019
By:- THYAGARAJAN KALYANASUNDARAM

GST Registration done wrongly


  • Contents

Dear Experts,

One of my clients has converted his partnership firm into proprietorship concern under the erstwhile act before implementing of GST Act ( 2 years prior to GST Act). While submitting the documents for provisional registration in the transitional period, we have wrongly registered as a partnership concern instead of proprietorship concern.

On the contrary, the client's have filed his income tax return for the said transactions for the financial year 2017-18 & 2018-19 as a proprietorship concern.

Now, my query is that, what step should I take and resolve this issue. Please kindly help me in this regards.

Thanks in Advance.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 9-10-2019
By:- KASTURI SETHI

Constitution of the firm has been changed. New registration is required. Penalty is imposable for such continued contravention under Section 122 of CGST Act. Now apply for cancellation of the existing registration. Procedure is laid down in Board's Flyer No.2 dated 1.1.18.

Cancellation of Registration in GST

 


2 Dated: 10-10-2019
By:- DR.MARIAPPAN GOVINDARAJAN

You may cancel the registration informing the correct reason.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates