10 February 2019
We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now. 1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...? 2. GST Amendment Act 2018 has retrospective effect..?
11 February 2019
you ned to file the GST returns till you get the cancellation letter. Please contact the GST officer seeking the explanation as to why the number is not cancelled.
CAclubindia
