Dear Expert
Please guide me what are the procedures to cancel our GST registration
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Gst Cancellation
Replies (4)
you have to submit GST- REG-16 form at the GSTN portal within a period of 30 days of the occurrence of the event warranting the cancellation ,including details therein of inputs held in stock, on the date of cancellation , tax payable , etc and reason for cancellation .
Is it necessary to file an annual return before the cancellation?
u have to file annual return as per the applicable provision i.e before 31st december.
Also, at the time of cancellation u have to file GSTR-10 within 3 months from date of canccellation or order of cancellation (whichever is later)
Agree with prasad sir
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