GST Cancellatuon - Small Business

Registration 420 views 2 replies

Dilip Kumar

service

34 Points Posted on 05 August 2023

I am having Tax Collector GST Registration for Sole properitership firm by my Personal PAN. My business is just as part time to start e-business (online) like Amazon. But I was failed and not a single item sold. As I purchased goods from local market without GST bill and hence no purchase happen but purchased item value say 10 thousand only. But not a single item sold. I opened to run a side business at Covid (2020-2021)

Now,

1. How can I cancel GST registration ? As online GST has no facility (link is disable) of GST cancelation.

2. As no sales happen so to do Nil GST return, that also not possible in GST portal.. how to file nil return? And cancel the GST?

Replies (2)

CA Mohd Firoz Khan

Chartered Accountant

108 Points Posted on 05 August 2023

Dear,

The below-mentioned persons cannot apply for cancellation of registration:

1. A person who is registered as a tax deductor or tax collector
2. A person to whom UIN has been already issued

Further You should go GST Department and ask for cancellation from their side.

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 05 August 2023

Yes agree with Sir , however you have to file all returns till date with late fees , then you have file REG-16 form for Cancellation of GSTN on GSTN portal , however still you are facing problems to do so , please Contact GST Department ( jurisdiction) near by you to resolve the issue of GST Cancellation.