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cancellations of Gst registration

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113 Points Posted on 01 August 2018
I had submitted an application for cancellation of Gst registration of my client in the month of April 2018. But till date my application showing the status as "pending"


Now my query is whether is it compulsory to file the Nil GSTR3B for the month of May - June and July 2018?
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On 01 August 2018 at 15:16 Report
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Tax Executive at Mazars India Bangalore
205 Points Posted on 01 August 2018
We faced similar situation it is better to file NIL return. The officer asks whether till date all the returns have been filed or not.

Also visit department once to process the cancellation order. They are not well equipped and Staffed to handle all taxpayers.
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On 01 August 2018 at 15:33
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113 Points Posted on 01 August 2018
It means now late fees will also be liable for late filing of 3B for May June July month
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On 01 August 2018 at 15:44
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Tax Executive at Mazars India Bangalore
205 Points Posted on 01 August 2018
It would be better to visit department first and specify that you had already applied for cancellation.
If he insists to file for May June and July return then file the same with late fee.
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On 01 August 2018 at 15:57
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24196 Points Posted on 01 August 2018
Without filing returns till the date of request for cancellation period, your request for gst cancellation will not be processed.
Anyhow you can file nil returns if there is no purchase and sales in that particular month with late fee of Rs 20per day.
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On 01 August 2018 at 17:42


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