An Assesee wants to surrender the GST Registration.
Question : Can an assesee surrender the Gst Registration without filing pending GSTR 1 returns, while GSTR3B are filed upto date properly.
Thank you.
Menu
An Assesee wants to surrender the GST Registration.
Replies (4)
You can file all the returns mannerly✌️
Is it mandatorily required to do so ?
Is there any way available to skip the step as all the details are destroyed by fire 🔥?
Is there any way available to skip the step as all the details are destroyed by fire 🔥?
I don't think there is way out. Surrender requires filing of returns and also filing of final return GSTr10.
1. cannot surrender without filing all your return.
2. Needs to reverse the ITC & deposit GSt , stock destroy by fire.
3. Require to file Form 10 in term of Section 45 of CGST Act within 60Days from date of Surrender of GSTN
2. Needs to reverse the ITC & deposit GSt , stock destroy by fire.
3. Require to file Form 10 in term of Section 45 of CGST Act within 60Days from date of Surrender of GSTN
Recent Topics :
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
Related Topics :
CAclubindia
