Cancellation of GST number

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Sumit Moradiya 19 February 2021

I have not filled past period GST Returns from last 1 year or more, and want to Cancle the Registration.

Pls Provide your valuable suggestions

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) 19 February 2021

Cancellation of GSTIN for Migrated Taxpayers

Log in to the GST Portal and click the Cancellation of Provisional Registration.
The Cancellation page opens. Your GSTIN and name of business will show automatically. You are required to give a reason for cancellation.

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CA SANDESH MAHIPAL (Practicing in GST and MSME ) 19 February 2021

If you are having purchase sale transactions and you have not filed returns, I would suggest you to consult with GST consultant for cancellation and if you don't have any transactions, you can file cancellation on your own, very simple process.

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NAVEEN CHAND (GSTP) 19 February 2021

there you have done a blunder mistake by not filing GST returns

1. pay penalties , if any

2. file GSTR_10 (FINAL RETURN)

3. before filing check status of GST registration in PROFILE SECTION

4. have to pay late fees for non- filing GSTR_3B return (monthly)

1 Like

Sumit Moradiya 19 February 2021

@ Naveen Chand
In case of Point no. 3 whether GST Registration Active or Inactive???

NAVEEN CHAND (GSTP) 19 February 2021

if it is ACTIVE then you have to pay penalties >> file return up to date >> and then last file GSTR_10

NOTE : if you simply cancel your Registration , department will not process the cancellation of registration so file your GSTR_1 and GSTR_3B till date now , even after filing cancellation of registration.