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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cancellations of Gst registration
Replies (4)
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.
Also visit department once to process the cancellation order. They are not well equipped and Staffed to handle all taxpayers.
It means now late fees will also be liable for late filing of 3B for May June July month
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.
If he insists to file for May June and July return then file the same with late fee.
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.
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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