APPLIED FOR GST CANCELLATION


This query is : Resolved 

Quick Summary
A business owner applied for GST cancellation on January 1st, 2023, with their GST suspended from February 1st, 2023, and all subsequent returns filed as nil. The cancellation remains pending without any order being issued. The user is seeking advice on when to file the GSTR10, the final return, which is only filed after a cancellation order is received. Clarification is needed on the distinction between cancellation and suspension of the GSTIN.

(Querist)
20 September 2023 RESPECTED SIR
APPLIED FOR GST CANCELLATION ON 1.1.23 . GST SUSPENDED FROM 1.2.23 TILL NOW. ALL RETURN FIILED ARE NIL. CANCELLATION IS STILL PENDING. NO ORDER ISSUED ITS TO LATE . WHEN TO FILE GSTR10? PLEASE ADVICE ... THANKS

RAJA P M (Expert)
20 September 2023 What you mean Cancellation (on 1.1.23) & Suspended (1.2.23). Are You cancelled your GSTIN...? or GST dept suspended Your GSTIN...??!

21 September 2023 GSTR-10 is final return which is filed only after cancellation order.

RAJA P M (Expert)
21 September 2023 Differciate for Cancellation and Suspension...


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details