Question ID :
36867
Two GST Number
i had applied for new GST registration in 05/07/2017 , GST registeation was not provided till 31.08.2017 . I applied again with 2nd application on 01.09.2017 and i recevied GST registration number for this second application. I filed all returns and made all compliances for this GST number.
on 15/11/2018 , i received notice from Profession Tax officer that on your GST number, Profession Tax registration is not obtained . When I checked GST number then I CAME TO KNOW THAT I HAVE BEEN ALLOTED GST REGISTRATION AGAINST MY FIRST APPLICATION ( DATED 05/07/2017) ALSO AND I NEVER RECEIVED ANY EMAIL OR MESSAGE FOR ALLOTMENT OF THIS GST REGISTRATION.
So now i have 2 GST registration , one for which i have made all compliance till date and other is for which i have to apply for cancellation BUT MY QUERY IS THAT SINCE THIS NUMBER WAS NOT KNOWN TO ME AT ALL AND GOVERNMENT NEVER INFORMED ME ABOUT THIS NUMBER, I HAVE NOT DONE ANY COMPLIANCE. SO WILL I BE LIABLE TO DO THIS COMPLIANCE ?
Posted by
samirkumar gokulbhai kasvala
on
Nov 16, 2018
Filed Under
GST
All registered persons (i.e., who has been alloted GST number) has to comply with all GST provisions and rules. Also since a person can have any number of GSt registrations applicable to various segments of business, there is no problem in having more than one registration.
Coming to your question, since you have two registrations, in which one is complied, you need not show the already reported income & expenses again in your first registration. You may inform the authority about the mistake, file NIL returns till date and apply for cancellation of application
Posted by
Krishna Kumar on
Nov 19, 2018