Cancellation of GST Registration
This query is : Open
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?
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
