Registration

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Quick Summary

If you've stopped trading and previously migrated from VAT to GST, you may need to formally cancel your GST registration. Even if you believe it's been cancelled due to non-filing, it's advisable to check the status of your GST number with the department. This guide clarifies the process for deregistering and addresses potential penalties.

DLN Swamy

DLN Swamy (Querist)

18 May 2020 Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

c.bakshi

c.bakshi (Expert)

19 May 2020 first check the status of the your GST NO & then if it is active then go to the department for cancellation. but if i believe it is cancelled by the dept on non filing of returns for such a long time period but you have to check. even i have clients who did the same. i go to the dept for cancellation of GST

DLN Swamy

DLN Swamy (Querist)

20 May 2020 Respected sir,

Thank you for the reply

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