Cancelling the GST Registration

I have GST registration for last two years. No business activity.

So, I filled nil return for all months. 

1) 04 -March 2023, I filled nil return.

2) 04-March-2023, cancelled the GST Registration. Though the online, received mail.

3) GSTR10 - All Tax liability showing '0'.  no Tax is payable.

4) going to file - GSTR10 - final return. .

Question

1) Please advise - certificate from auditor required or not? - Nil return, when tax is payable.

2) What other documents, I have need to file.?

Thanks

Venkatesan

Thanks

Venkatesan

 

 

Replies (3)
Quick Summary
This discussion addresses the process of cancelling GST registration after two years of no business activity. The user has filed nil returns and is proceeding with the final GSTR-10 return. Key questions revolve around the necessity of an auditor's certificate for nil returns and what other documents are needed for the final return filing.

1) No certificate required

2) no other documents need to be uploaded

Just give zero figures and proceed with filing.

Cancel Registration, Take Printout & submit to GST Office .

Generally for filing nil returns when no tax is payable, a certificate from an auditor may not be required but for filing your final return (GSTR-10), you may need the GST Registration cancellation copy and GSTR- 10 form. 

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