not migrated from VAT regime in fy 2017-18. govt bills received now

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..... not migrated from VAT regime in fy 2017-18. govt bills received now
Query (Issue) Started By: - giri gattupalli Dated:- 5-4-2022 Last Reply Date:- 11-4-2022 Goods and Services Tax - GST
Got 2 R .....

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..... eplies
GST
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 pen .....

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..... ding with govt for 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 du .....

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..... e to non migration 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 discuss thank you Reply By Shilpi J .....

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..... ain: 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 prior to the date of registration however a .....

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..... n intimation can be sent to dept in this regard. Any other consequences existing would require further clarity on facts
Discussion Forum - Knowledge Sharing .....

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