cancellation
abhishek gupta (8 Points)
16 August 2017So wat to do there is no option of cancel in gst portal, so i hve to file gstr3b nil return or not????
If i m not file gstr3b then tax is liable or not
abhishek gupta (8 Points)
16 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193936 Points)
Replied 17 August 2017
If you had been registered in the month of July, nil return filing of GSTR 3B mandatory.
Wait for cancellation/amendment window to be open. Once open you can file the cancellation form.
CA Rashmi Gandhi
(Chartered Accountant)
(86469 Points)
Replied 25 October 2017