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Cancellation of GST number


Sumit Moradiya   19 February 2021

Sumit Moradiya

 11 points

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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

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

Rama chary Rachakonda
Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294 
 103 likes  1703 points

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Cancellation of GSTIN for Migrated Taxpayers

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

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

CA SANDESH MAHIPAL
Practicing in GST and MSME  
 94 likes  1437 points

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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.
1 Like
NAVEEN CHAND

NAVEEN CHAND (GSTP)     19 February 2021

NAVEEN CHAND
GSTP 
 896 likes  12597 points

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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

Sumit Moradiya   19 February 2021

Sumit Moradiya

 11 points

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

NAVEEN CHAND (GSTP)     19 February 2021

NAVEEN CHAND
GSTP 
 896 likes  12597 points

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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.

Sumit Moradiya

Sumit Moradiya   19 February 2021

Sumit Moradiya

 11 points

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@ CA Sandesh
r u agree with @ naveen
NAVEEN CHAND

NAVEEN CHAND (GSTP)     19 February 2021

NAVEEN CHAND
GSTP 
 896 likes  12597 points

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I am handling the same cases , so the above statements on the basis of experiences 

1 Like
CA SANDESH MAHIPAL

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

CA SANDESH MAHIPAL
Practicing in GST and MSME  
 94 likes  1437 points

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There is an option to discontinue business from back date, but the same depends on your transactions. Again refer my previous message.
1 Like
Joshy

Joshy (B.Com)     20 February 2021

Joshy
B.Com 
 28 points

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Facing same problem

Take voluntary registration on nov-2019

filed return Dec , Jan , Feb

shall i cancel my registration effective from 2020 march on wards

Turnover is below threshold limit . Please advice


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