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???
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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
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