25 March 2019
sir, i was applied gst cancellation on 01.03.18, and i am received cancellation order 19.09.18.,
gstr 3b filed upto aug 2018, my query is after cancellation date of 1.3.18 i have filed returns of form 3b, if any legal provision arised in that case, suggest your guidence,
25 March 2019
After cancellation of GST Certification you cannot file GST Returns except Final Return. If you already filed no problem. You have to file one Final Return under Section 45 within 3 months of cancellation so that your compliance under GST will over.
CAclubindia
