Cancellation of gst

Save Share

This query is : Resolved

RAMESHKUMAR (Querist)

27 March 2018 Dear Sir,
i was registered under voluntary basis due to my business dealings on the time 16.07.2017 as composition scheme.
Now My turnover below 20 lakhs.
here i want to cancel my gst registration in the gst portal (as other cases: reason for TO below 20 lakhs in the cancellation application) on 02.03.2018(ARN generated).
but till now im not yet received any notice from the department through online/offline,

my doubt is am i file the month of jan ,feb turnover and to be pay gst @1% composition tax.
and gstr 10 when it to be file.,via online link or offline. Guide me sir

Saket Agarwal

Saket Agarwal (Expert)

28 March 2018 Hi. The time limit within which you should get an order/reply from the department is 30 days. Till the time you do not get the order, it is suggested that you file all the returns and do all other compliances under the GST law.

Message likes : 1 times

RAMESHKUMAR

RAMESHKUMAR (Querist)

28 March 2018 ok sir, as per above my query , can i file gstr-4 for the jan,feb 2018 this time,? and how to file gstr 10 mode

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

30 October 2026 Under current rules a composition taxpayer keeps filing CMP-08 until the cancellation takes effect, then files the annual GSTR-4 up to the cancellation date and the final return GSTR-10 online within 3 months of the cancellation order; the officer must decide the REG-16 application within 30 days, but there is no deemed approval.

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