Cancellation of GST Registration

Save Share

This query is : Open

B Vinay Reddy (Querist)

14 March 2018 We applied for cancellation of GST registration and received mail stating cancellation will be effective from 9th of March,2018. we needa to file any Final Return like GSTR 10?

Miss Mansi Bhojani

Miss Mansi Bhojani (Expert)

15 March 2018 GSTR-10 must be filed within 3 months of cancellation of GST registration. Details to be provided in final return (as applicable) GSTIN of the taxpayer ARN of GST registration surrender application Effective Date of GST registration surrender/cancellation (DD/MM/YYYY) If GST cancellation order has been passed Unique ID of cancellation order Date of Cancellation Order (DD/MM/YYYY) Closing Stock held on date of GST registration surrender or cancellation Inputs in semi-finished goods Inputs in finished goods Input services Captial goods Amount of tax payable on closing stock

B Vinay Reddy

B Vinay Reddy (Querist)

15 March 2018 Thanks Ms.Mansi, But GSTR 10 is not yet available on portal?

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