Cancellation of GST number

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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
Replies (10)

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.
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???

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

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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