Gst cancellation

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Managing Director
64 Points Posted on 15 July 2018

Sir

My GSTIN is cancelled, effective date of cancellation is 30th March 2018 and the order is dated 11th July 2018

Should I file any returns now, or is there any other requirement I should comply with.

I am a Mutual fund distributor under service provider category.

Thanking you

Periasamy Rajeswaran

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On 15 July 2018 at 07:37 Report
Replies (8)
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Chartered Accountant
2301 Points Posted on 15 July 2018
If it is mentioned in order that effective date of cancellation is 30th March 2018 then there is no file GSTR return or any other compliance.
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On 15 July 2018 at 08:04
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11239 Points Posted on 15 July 2018
As your registration is cancellled, u cant login to gst portal. So no need to file any returns.
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On 15 July 2018 at 08:31
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208 Points Posted on 15 July 2018
Same thing happened in my case, I have requested to cancel my registration on 31.3.18 but status is still showing pending on GST Portal,
In your case,
1 check status for your application if it is pending you need to file return

or

2. if it successful then you don't need to file return
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On 15 July 2018 at 11:35
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11239 Points Posted on 15 July 2018
Yes you are right.
You are required to file returns till the date of cancelling period.
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On 15 July 2018 at 11:43
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Managing Director
64 Points Posted on 15 July 2018

Sir

Effective date of cancellation is 30th March 2018 and the order is dated 11th July 2018. Till what date/time I should submit the returns

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On 15 July 2018 at 11:48
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11239 Points Posted on 15 July 2018
Are you able to login to gst portal. Please check.
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On 15 July 2018 at 11:50
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Managing Director
64 Points Posted on 15 July 2018

Sir

I am able to login the portal

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On 15 July 2018 at 12:03
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Managing Director
64 Points Posted on 15 July 2018

Sir

But a refund of Rs 10600/ is pending

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On 15 July 2018 at 12:04

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