CANCELATION OF GST REGISTRATION


This query is : Resolved 

Quick Summary
If your GST registration has been cancelled, you generally do not need to file further returns after the date of the cancellation order. Even if you've received a cancellation order stating no tax liability and have filed all quarterly returns except the annual one, no further action is typically required. You may find your ability to file returns is disabled after cancellation.

(Querist)
28 August 2020 RESPECTED SIR
GST REGISTRATION ALREADY CANCELLED OF COMPOSITION SCHEME. AFTER CANCELLATION LIABLE TO FILE ANY RETURN? I FILLED ALL MY QUARTERLY RETURN EXCEPT ANNUAL RETURN. AND I HAVE NO ANY TAX LIABILITY.

c.bakshi (Expert)
29 August 2020 NO NEED TO FILE RETURN IF YOU RECEIVED ANY MAIL REGARDING CANCELLATION OF YOUR GST NO

MALAY DAS (Querist)
29 August 2020 RESPECTED SIR
YES I RECEIVED CANCELLATION ORDER LETTER. AND ITS SHOW NO ANY TAX LIABILITY.

c.bakshi (Expert)
29 August 2020 NO NEED TO DO ANYTHING. AFTER A MONTH, YOU WILL SEE YOU ABLE TO LOGIN BUT FILING OF RETURN GETS DISABLED FOR YOU.

29 August 2020 Since the Order of Cancellation received, you need not to file GST returns after the date of Order

MALAY DAS (Querist)
29 August 2020 THANKS BOTH OF YOU SIR....


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