Menu
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.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
