Become a Govt. Certified GST Practitioner in just 65 hrs. Subscribe Now!

Gst cancellation

185 views 8 replies

Periasamy Rajeswaran

Managing Director

77 Points Joined August 2017

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

Replies (8)

CA Sunil Kumar

Chartered Accountant

4524 Points Joined July 2014

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.

Vinod Babu

24196 Points Joined May 2018

As your registration is cancellled, u cant login to gst portal. So no need to file any returns.

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