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

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....ot migrated from VAT regime in fy 2017-18. govt bills received now<br> Query (Issue) Started By: - giri gattupalli Dated:- 5-4-2022 Last Reply Date:- 11-4-2022 Goods and Services Tax - GST<br>Got 2 Re....

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....plies<br>GST<br>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 pend....

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....ing 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 due....

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.... 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 Ja....

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....in: 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 an....

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