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
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Cancellation of GST number
Replies (10)
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.
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.
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)
@ Naveen Chand
In case of Point no. 3 whether GST Registration Active or Inactive???
In case of Point no. 3 whether GST Registration Active or Inactive???
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.
@ CA Sandesh
r u agree with @ naveen
r u agree with @ naveen
I am handling the same cases , so the above statements on the basis of experiences
There is an option to discontinue business from back date, but the same depends on your transactions. Again refer my previous message.
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
Yes Mr. Joshy, you can go ahead but before applying cancellation, assure yourself about the compliances related to reversal of ITC and any other pending liability of GST. If you have good knowledge, its ok, otherwise seek some professional help.
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