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Cancellation procedure

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Ramesh Rao

217 Points Posted on 08 June 2021

dear sir

one of firm's gst registration want to cancel. kindly brief the procedure to cancel GST registration please

Replies (3)

Quick Summary

To cancel your GST registration, you must first file all outstanding returns and settle any pending dues. Then, you can apply for cancellation via the GST portal under the 'Services' tab. A stock statement is required, and you'll need to repay any input tax credit on unsold stock. Finally, file your GSTR-10 final return to complete the cancellation procedure.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 08 June 2021

First file all pending returns

Then apply for cancellation from registration tab.

After receiving order of cancellation file gstr-10 final return to complete the procedure

prasad Nilugal

3924 Points Posted on 08 June 2021

Log in to www.gst.gov.in then / service tab / then Application for Cancellation of registration . fill up the application and submit .

veerendar singh

tax consultant

3306 Points Posted on 09 June 2021

Filing of pending returns and discharging of previous dues is mandatory.

you can apply for cancellation from the gst portal.
you will also have to prepare a stock statement. the itc on such unsold stock will have to be repaid.