I want to cancel GST Registration of my Client who already migrated and certificate generated.
Please help me..
Viral Suthar (Article Assistant) (248 Points)
22 August 2017I want to cancel GST Registration of my Client who already migrated and certificate generated.
Please help me..
G A J MOL
(Mr)
(58 Points)
Replied 04 October 2017
Cancellation of provisional GST is possible since half September 2017. See:
For cancellation of a Provisiona; GST number follow these instructions:
https://www.youtube.com/watch?v=BEtdbXtqsDc
When you have already GSTIN, but you still like to cancel, you have to file FORM GST REG-16 for which no option online is available in the GST portal. Who knows the way of where and how to file this form REG-16?
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 25 October 2017
G A J MOL
(Mr)
(58 Points)
Replied 28 October 2017
Login on GST portla and click: <Cancellation of Registration of Migrated Taxpayer>
You receive an OTP on your registerd mobile.
Proceed and you get an acknowledgement on your registered e-mail ID with the warning: "In reference to the above application, your provisional ID is cancelled effective from appointed date. The application is subject to verification by the jurisdictional tax officer and an appropriate action may be taken by him."
After that you can not enter the GST portal anymore. You get the message: "Provisional Registration is Cancelled and hence login is not allowed. If you have not applied for cancellation, you may contact jurisdictional officer under VAT/ Service Tax/ Excise as applicable.."
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 29 October 2017
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