Menu
Cancellation of ISD number
Last date of April month return for ISD is 30th June 2020. We will cancel our registration before 30th and keep the cancellation date 1st April. Does we need to file the April month return?
Replies (3)
Quick Summary
If you're canceling W.E.F 1/4/2020.
Return filing is not required.
Return filing is not required.
At the time of cancellation stock should be nill
For ISD stock ll nt be considered. it is input service distributor. it's the mechanism to distribute ITC relating to common ITC. Therefore goods not be considered
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
