I have applied for the GST Registration surrender as now I fall under the category where I am not liable to pay tax but after few days my application goes under “Pending for Clarification” and GST officer need ITR, form 26AS and bank statement. How do I reply in this situation and Is this safe or is this is part of the process?
Hey @mohit_gupta, the officer has asked you these details to verify your revenue source and to check whether you do not have to pay GST again. So, it is recommended you furnish these documents and respond to them via the GST portal. Once these details are verified, your application will be processed unless there is any requirement for further clarification.