Cancellation of gst registration

285 views
User Avatar

15 Points Posted on 24 February 2020
one of my client registered under regular in april 2019
he filed april and may 19 returns only
now he wanted to close his registration
is this possible or not
pls give full info
0 Reply Share Follow
On 24 February 2020 at 13:09 Report
Replies (3)
Quick Summary
If your client wishes to cancel their GST registration, it is possible. They must first ensure all outstanding returns up to the current date are filed. Following this, a final return must be submitted using GSTR 10. The process for cancellation, whether voluntary or initiated by the department, is detailed in the provided link.

User Avatar

Chartered accountant - Plintron
186 Points Posted on 24 February 2020

With respect to cancellation it can either be initiated by the department or the registered person can apply for cancellation.

Refer below link with respect to procedures / rules for cancellation of registration either by voluntary basis / by department's direction.

 

https://cbic.gov.in/resources//htdocs-cbec/gst/Cancellation%20of%20Registration.pdf;jsessionid=12C271CA5AE4599D4F5EBB3FD037B46B

Reply
On 24 February 2020 at 14:21
User Avatar

73 Points Posted on 24 February 2020
Before filling for cancellation your client must file all till date returns
Reply
On 24 February 2020 at 21:36
User Avatar

Learner
2398 Points Posted on 25 February 2020
And also you should file final return in GSTR 10
Reply
On 25 February 2020 at 12:42

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. ITR-3 Section P&L - speculative income - no bo
  2. Foreign Assets reporting
  3. Build corpus in HUF
  4. Queries with the new form 144
  5. Updating form 10-ee and Schedule FA if there is ch
  6. Sale of property in SLUM area ....SRA
  7. GST applicability on Shipping charges
  8. Outstanding Demand in Income Tax: How To Respond?
  9. LTCG on property sale
  10. Capital gains incidence due to bonus shares

More recent discussions | Post

Related Topics :

Loading