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GST Cancelation Related Query
Actually I have canceled my GST registration of one of my client and there I have mentioned the Date of cancelation was 02-05-2022 So can anyone plz confirm should I have to file GST returns of May 22 month or not?
Replies (1)
Summary: You must file the GSTR-1 and GSTR-3B for the period that includes the effective date of cancellation (May 2022) to settle any liabilities,If a GST registration is canceled with an effective date of 02-May-2022, the taxpayer's obligation to file returns depends on the period the registration was active.
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