Is it necessary to file latest cmp- 08 return for cancel gst registration for composition dealer??? today is 04-01-2020. will cmp-08 required to file for Q3 (oct-dec) or can i fill effective date of cancellation as 30-09-2020???
Menu
GST CANCELLATION
Replies (5)
You need to file all the returns before applying for Camcallation of registration
You already cancelled?
NO YET NOT CANCELLED.
WHAT SHOULD BE THE EFFECTIVE DATE OF CANCELLATION OF REGISTRATION?? IF I APPLY TODAY, WILL I HAVE TO TAX FOR THE PERIOD OF 01-01-2021 TO 04-01-2021???
Yes file the eturn if supply made
Recent Threads
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
Related Threads
CAclubindia
