Dear Experts
We are closing down our business in the Month of April 2018. We have filed GSTR 1 (Outward Supplies) till March 2018.
But haven't filed GSTR 3B since December ( pending 4 months - Dec, Jan, Feb, March).
So my question is can we proceed to cancel our registration now or first we have to file all the requisite returns and then cancel.
Moreover, the returns submitted till now is NILL ( Both for GSTR 1 and GSTR 3B as well ).
Thank You in Advance...
Menu
Cancellation of GST Registration Number...
Replies (2)
First file your Returns till the month you take Cancellation.
Clear all Dues to Gst.gov.
In case of Nil Return, Late fee Liability also arises
Cancellation option is available on portal @ gst.gov.in
Thank you Mr. Rahul for the valuable reply....
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
