dear team i am file cancell my gst registration application two times but officer denied the application and recd a notice that clear the liabilities
but in portal there is no liability.
but itc balance remaining on portal
pls guide me accordingly
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Cancellation of gst registration
Replies (7)
Quick Summary
Are you filed all the returns (i.e GSTR1/3B) up to date as required to be filed before cancellation of GST registration ?
Yes all filled
If taxable person cease to be a taxable person then business assets deemed to be supplied by him. so I think you have to pay tax on balance input and capital goods lying on the date immediately before cancel registration
In cash or adjust in credit
You can adjust with credit ledger and balance itc will lapse
How can adjust pls provide
"Furnishing details of closing stock/capital Goods held at the time of ceasing the business and paying tax thereon is required to be done after cancellation of GST registration in form GSTR 10 final Return."
This process is required to be done after cancellation order not before cancellation/apply for cancellation.
Note : In your case, you have to contact your jurisdiction officer for clarification regarding liability/rejection.
This process is required to be done after cancellation order not before cancellation/apply for cancellation.
Note : In your case, you have to contact your jurisdiction officer for clarification regarding liability/rejection.
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