Dear frds / experts,
One of the MSME manufacturing company has been shut down and planning to close that unit. Now plz kindly let me know how to close it's registration number? and what are it's procedures or to be followed to close it?
Thanks in advance.
-Maya.
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closure of GST number -reg
Replies (5)
all the returns up-to-date must be filed and there is no liability to pay , if any.
and cancellation of gst registration executes with filing of GSTR_10 (final return) after paying all taxes , if dues .
thanks !!
after filing the return status shown as GSTIN cancelled
you can file gstr_10 from the GST PORTAL after login under the section returns >> final return
after filing the return , the status will be filed and even after the cancellation you will be enable to login so do not worry now after the cancellation there is no liability to filed any returns .
Thanks for your valuable & detailed information. And before filing the the final return, if there is any unclaimed ITC, Is there any way to get it as refund amount?
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