CANCELLATION OF GST NUMBER

my GSTIN has been cancelled on volunterly basis w.e.f 06.03.2020 & also we received the cancellation order.

we need to follow any procedure after that?

 

Replies (3)
Quick Summary
If your GSTIN has been voluntarily cancelled, you must file a final return (GSTR-10) within three months of the cancellation order date, unless you are a composition dealer. You may also need to furnish an annual return for the relevant financial year, depending on turnover thresholds. If you're on the composite scheme and haven't received a cancellation order, you should follow up with the tax officer.

Yes you have to file Final Return.
Yes as per Section 45 required to file GSTR 10 within three months from date of order of cancellation. (Not in case of composition dealer)
And also required to Furnish annual return for Fy 2019-20 subject to conditions prescribed in Notification 47/2019 CT (Optional for taxpayer whose Turnover is below 2crore)
Sir me adopted for composite scheme... till I have not received any cancellation order from tax officer.....whats should I do if I received cancellation order

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register