TMI Blognot migrated from VAT regime in fy 2017-18. govt bills received nowX X X X Extracts X X X X X X X X Extracts X X X X ..... respected sir, one of my clint not who is a works contractor for gov departments , he provided service to govt department during fy 2017-18 amounting to rs 1 crore and bills were pending with govt fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r want of some leagal issues and cleared during fy 2020-21 and amount paid to him. gst at 2 % also deducted and credited to the gst number of my clint ,actually which was cancelled due to non migrati ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on in fy 2017-18.. whether it is possible to open GST NO . please give me suggestion. thanking you - Reply By giri gattupalli - The Reply = please di ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... scuss thank you - Reply By Shilpi Jain - The Reply = It is possible to get a new GST registration and pay now the GST but with applicable interest. You may not be able to put the invoice date prio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r to the date of registration however an intimation can be sent to dept in this regard. Any other consequences existing would require further clarity on facts - not migrated from VAT regime in fy 201 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 7-18. govt bills received now - Query Started By: - giri gattupalli Dated:- 5-4-2022 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an exper ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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