Cancellation of GSTIN
This query is : Open
21 March 2020
Hello Sir,
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.
So please suggest how can solve this problem and cancel the registration.
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.
So please suggest how can solve this problem and cancel the registration.
21 March 2020
If he had registered under VAT/Service tax then there was provisional migration to GST..
If the GST registration is not required then you may apply for cancellation subject to submission of evidence...
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