GST REGN. NO OF A CLIENT WAS CANCELLED & A VALID CANCELLATION ORDER RECEIVED WITH NO LIABAILITY .
NOW after Cancellation ,
Do I NEED TO FILE ANNUAL RETURN GSTR -9 OF THAT CLIENT ?
REGARDS.
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Filing annual return GSTR-9 after cancellation of GST No.
Replies (3)
yes ,every register person required to file annul return even though no. is canceled.
Even if you cancel your license you have to file annual return till the date of cancellation of GST.
Yes...
You are required to file Annual Return even if the Registered has been cancelled as clarified by the GST Department.
Even if you were registered for a single day in a FY, you have to file Annual Return.
Warm Regards.
You are required to file Annual Return even if the Registered has been cancelled as clarified by the GST Department.
Even if you were registered for a single day in a FY, you have to file Annual Return.
Warm Regards.
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