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Cancellation of Gst registration
If registered person does not filed any gst returns since September 2018 so what should i advise to the client either cancel the registration or any other remedy if any please suggest
Replies (6)
Yes in my opinion you should suggest the client for cancel the registration. it is better for him as well as for you to have such dormant client.
So at the time of cancellation of registration there will not be any problem regarding payment of late fees or any other liability charged
Yes there will be
Which ?? any guesses
Actually as per rules all the liability must be getting off before apply for cancellation. but many times approval of cancellation take in place without such things also.
At the time of cancellation of GST Registration, all the outstanding liability viz late fees, interest etc have to be paid.
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