Sumit Moradiya 19 February 2021
Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) 19 February 2021
Cancellation of GSTIN for Migrated Taxpayers
CA SANDESH MAHIPAL (Practicing in GST and MSME ) 19 February 2021
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)
Sumit Moradiya 19 February 2021
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.
NAVEEN CHAND (GSTP) 19 February 2021
I am handling the same cases , so the above statements on the basis of experiences
CA SANDESH MAHIPAL (Practicing in GST and MSME ) 19 February 2021
Joshy (B.Com) 20 February 2021
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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