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GST CANCELLATION

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Chintan Kareliya

Emerging Tax Consultant

65 Points Posted on 04 January 2021

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???

Replies (5)

Quick Summary

This discussion clarifies the requirements for cancelling GST registration for composition dealers. It addresses whether the latest CMP-08 return is necessary and helps determine the appropriate effective date for cancellation, especially when applying mid-quarter. The advice given is to file all pending returns before applying for cancellation.

Sumit Shukla

378 Points Posted on 04 January 2021

You need to file all the returns before applying for Camcallation of registration

Balamurali Unnithan MS

STUDENT

1631 Points Posted on 04 January 2021

You already cancelled?

Chintan Kareliya

Emerging Tax Consultant

65 Points Posted on 04 January 2021

NO YET NOT CANCELLED.

Chintan Kareliya

Emerging Tax Consultant

65 Points Posted on 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???