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Cancellation/Surrender of registration
A restaurant that was stopped the business activities and want to cancellation of registration, give opinion about the Procedure please. Also that Restaurant not availed Any ITC from starting point to ending point.
Replies (4)
You have to file all returns till date and pay taxes before cancellation , After that you can apply in form REG-16 on GSTN portal for cancellation .
Here all returns means only applicable returns. we had till now filed GSTR-1 & GSTR 3B Except Annual Return as turnover is below 30,00,000 a year.
Ok, in my opinion you file Annual return also , even if it is optional , because last date is 31-12-2021 , after that you can file application for cancellation of registration . After approval you have to file GSTR 10 mandatory .
Take opinion of your CA as well .
Take opinion of your CA as well .
One more query, please. We have some inputs and capital goods as stock at now and we had not availed any ITC on that inputs and capital goods.
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