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Cancellation of gst registration

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This query is : Resolved

Hetvi (Querist)

09 May 2019 In partnership firm No Inventory and capital goods available as on 31st March 2019. All Inventory and Capital Goods sold before 31st March 2019. Now in May 2019 we want to apply for cancellation of GST registration. My Query is as below.

1) After cancellation of GST Registration shall we file my GST Annual Return and Audit for FY 17-18 and FY 18-19
2) No Transaction in April 2019 shall we file GSTR 3B and GSTR 1 of April 2019?
3) After cancellation of GST Registration there is any require of filling Annual Return of FY 19-20?

Which type of return we file before cancellation.

Shashikant Varshney

Shashikant Varshney (Expert)

10 May 2019 1. yes you need to clear the liability of filling audit report (if applicable) and Annual return before cancellation.
2. up to getting the cancellation certificate you need to file regular return.
3. I think so , there will be a liability.

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