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An Assesee wants to surrender the GST Registration.

Registration 309 views 4 replies
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Ca Finalist
62 Points Posted on 07 September 2019
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.
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On 07 September 2019 at 20:50 Report
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573 Points Posted on 07 September 2019
You can file all the returns mannerly✌️
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On 07 September 2019 at 20:59
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Ca Finalist
62 Points Posted on 07 September 2019
Is it mandatorily required to do so ?
Is there any way available to skip the step as all the details are destroyed by fire 🔥?
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On 07 September 2019 at 21:08
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employee
814 Points Posted on 07 September 2019
I don't think there is way out. Surrender requires filing of returns and also filing of final return GSTr10.
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On 07 September 2019 at 23:46
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GST Practitioner
55067 Points Posted on 08 September 2019
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
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On 08 September 2019 at 16:43


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