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....


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
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

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

ADY & CO.

New Delhi

Graduate (Any)

View Details