Closure of Pvt company when GSTN is already cancelled
This query is : Resolved
31 October 2020
SirThere is a Pvt company whose GSTN is cancelled suo-moto during 2019, since its business is not running. They want to close the company now. What should be the procedure for company closure in connection with GSTN & its implications.
31 October 2020
You have to file all your pending returns and pay taxes along with interest, late fee and penalties.You also need to file Final return in GSTR10.
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31 October 2020
Then the company can seek 'Fast track Exist Scheme' to close the company under Companies Act,2013. For details, please see the link https://www.mca.gov.in/MinistryV2/fasttrackexitmode.html
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