Home Forum Goods and Services Tax - GST Month 1 2020 2020 (1) This
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Upon Company Amalgamaton - GST Procedure & Return filing - Goods and Services Tax - GSTExtract Dear Sir we are having Limited Co's A, B , C , D E at Chennai.(all ar Good Evening e having T.Nadu GSTN) The company E wants to take over all the A,B,C,D 4 Co's by Amalgamation Order and the process is going on likely to be w.e.f. 01.04.2020.as per Court's Order. All co's are under GST registration and TTO 10 Crores per annum. regular Return filing completed for all Returns upto date, 9 / 9C Filed for 2017-18 . Request guidance for the following doubts/querry. 1. For the Co's A , B,C,D can we surrender GST Registration , after the addition of these premises in the Co's E GST Registration as additional Place of business by amending the Registration Application of Company E . 2. how to file GSTR-9 and 9C Annual return for these 4 Co's A,.B,C,D for the FY 2018-19 and 2019-20 after the amalgamation process. (say - take over from 1.4.20) 3. Is it necessary to file GSTR-1 and GSTR-3B as NIL return ,up to the time of completion of filing of GSTR-9 / 9C for 2 years 19-20 20-21. 4. can we file GSTR-10 for Co's A,B,C,D and in which time/ date we need to file. GSTR-10 ? 5. all these co's are manufacturing automobile components on job work basis from the customer supplied materials our t.o. is only Job charges . In these circumstance is it necessary to file any stock declaration to Dept' . 6. IF any ITC Credit in these 4 Co's can we transfer the Pending Credit of Electronic credit ledger amount by ITC 02 to the co' E .(transfer of credit ) Request suitable guidance please. Thanks V swaminathan
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