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
CAclubindia
