Kumari Palany & Co

No. of views : (41363)

Locked GST Number? Heres What Your Company Should Do to Resolve the Issue

Posted on: 10/Mar/2023 10:38:32 AM
If your company`s GST number has been locked for a year, you need to take immediate action to resolve the issue. Here are some steps you can take:

Contact the GST helpdesk: You can contact the GST helpdesk and explain your issue. They will guide you on the steps to take to unlock your GST number.

File all pending returns: If you have any pending GST returns, file them immediately. Late filing of GST returns is a common reason for the GST number to be locked.

Pay all outstanding taxes: If you have any outstanding GST payments, make the payments immediately. Non-payment of GST taxes is another reason for the GST number to be locked.

Rectify errors in past returns: If there were any errors in your past GST returns, rectify them as soon as possible. Incorrect information in GST returns can also result in the GST number being locked.

Follow up with GST authorities: After taking the above steps, follow up with the GST authorities to ensure that your GST number is unlocked.

It`s important to take action immediately because a locked GST number can result in fines and penalties, and can also affect your company`s ability to conduct business.

Post your requirement - We will connect with the right vendor or service provider