GST return filing after filing Cancellation application
This query is : Resolved
10 April 2024
Dear Experts,
I have filed one GST cancellation on 21st March 2024. Since then in Profile section , GSTIN shows suspended. Now is GSTR1 and 3B required to be filed for March 2024 period i.e 1st March till 20th March before suspenseion period and till the time cancellation is approved by tax officer?
Please advice
Regards,
I have filed one GST cancellation on 21st March 2024. Since then in Profile section , GSTIN shows suspended. Now is GSTR1 and 3B required to be filed for March 2024 period i.e 1st March till 20th March before suspenseion period and till the time cancellation is approved by tax officer?
Please advice
Regards,
10 April 2024
you should file return for last month/quarter
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