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Cancellation of gst registration

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Naresh Sivvarapu

15 Points Posted on 25 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 from 31.05.2019
is this possible or not
pls give full info

Replies (5)

Quick Summary

This discussion addresses the possibility of cancelling GST registration retrospectively. While generally not possible to cancel from a back date, clients can apply to cancel from an earlier period if they can prove no business was conducted. To successfully cancel, all pending dues must be cleared and all required returns filed up to the current date.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 25 February 2020

I think the registration already cancelled by dept...

Check out the details of GSTIN and it's Status...

Naresh Sivvarapu

15 Points Posted on 25 February 2020

Not cancelled still yet

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 25 February 2020

This possible or not...?

- No... If You will cancel at the date of 31/05/19.

But, If You want to cancel the registration then file all required returns and cancel next...

Eswar Reddy S

CFO- at NHTF

58280 Points Posted on 25 February 2020

If not cancelled then he must file GST returns till date with late fee.

He can't cancell from 31st May unless you made an application to cancel the registration earlier in June month.But you can visit GST office and cancel from earlier period if you prove there was no business carried out.

GST Registration Cancellation from tax payer end require to pay all pending dues of GST and upto date filing of GST returns