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Forgot GST registration

Asked by Vaibhav ·

I am an idnependent contractor and made an income of 30L during 2018-19. The client has deposited TDS against my PAN number but I have forgotten to take a GST number and bill the client for it. What is the best solution to this problem ?

1 answer

  1. Team FileMyGSTRStaff· around August 2019

    Hello Vaibhav, While there is no option to pay GST backdated. The best solution to this would be to apply for a fresh registration and make sure you are completely compliant. We would, however, suggest you to share your contact details at contact us and one of our consultants would give you the best assistance. Hope this will help, thanks!

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