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???
5 Replies
Sumit Shukla
(378 Points)
Replied 04 January 2021
You need to file all the returns before applying for Camcallation of registration
Chintan Kareliya
(Emerging Tax Consultant)
(64 Points)
Replied 04 January 2021
NO YET NOT CANCELLED.
Chintan Kareliya
(Emerging Tax Consultant)
(64 Points)
Replied 04 January 2021
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???
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