Gst cancellation
This query is : Resolved
Shiv Karwa
(Querist)
12 January 2019
I hav regular gstin Now I want to cancel my gstin. I have input in credit ledger. And hav stock also.
Reason for cancellation is no longer liable to pay tax due to threshold limit increases. Is there necessary to give details while filing applications for cancellation.
Reason for cancellation is no longer liable to pay tax due to threshold limit increases. Is there necessary to give details while filing applications for cancellation.
Shiv Karwa
(Querist)
12 January 2019
Is there necessary to give stock detail while filing applications for cancellation
CA Kamlesh Kukreja
(Expert)
14 January 2019
Yes if You are Going For cancellation of GSTIN then GST Setoff Taken on Closing Stock needs to be Reversed. So Details of Closing Stock are Mandatory
Shiv Karwa
(Querist)
15 January 2019
We are in composition. Then there is no input.
Though stock detail required or not
Though stock detail required or not
CA Kamlesh Kukreja
(Expert)
15 January 2019
Not Necessary in case of composition case
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