Gst cancellation order
This query is : Resolved
RAMESHKUMAR
(Querist)
03 April 2018
dear sir,
i m cancelled gst registration on 02.03.2018,composition supplier. im also filed gstr 4 from july to dec 2017 ., but not filed jan,feb turnover gst return and not yet paid jan,feb month gst amount.
can i pay the tax and file this return for 4q. give solution
reason below 20 lakhs turnover. but still i had not received an cancellation order and/or any communication,
i m cancelled gst registration on 02.03.2018,composition supplier. im also filed gstr 4 from july to dec 2017 ., but not filed jan,feb turnover gst return and not yet paid jan,feb month gst amount.
can i pay the tax and file this return for 4q. give solution
reason below 20 lakhs turnover. but still i had not received an cancellation order and/or any communication,
CA Suresh Jain
(Expert)
03 April 2018
You should pay the tax now and file returns.
RAMESHKUMAR
(Querist)
03 April 2018
k sir i ll pay tax,and file gstr4 janfeb turnover,
then when communication for cancellation& gstr 10 offline areonline
then when communication for cancellation& gstr 10 offline areonline
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