GST certificate cancellation procedure

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15 Points Posted on 23 August 2023
please provide GST certificate cancellation procedure
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On 23 August 2023 at 12:33 Report
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Quick Summary
If you need to cancel your GST registration, you must first ensure all your GSTR1 and GSTR3B returns are filed and any tax liabilities are settled. You will then need to submit Form GST REG-16 via the GSTN portal. Once the department approves your application, your registration will be cancelled. Finally, you'll need to file a GSTR-10 final return and the GSTR-9 annual return for the current year.

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GST Practitioner & Accounts
15150 Points Posted on 23 August 2023
Why you want to Cancel GST registration? ( reason)?
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On 23 August 2023 at 13:43
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15 Points Posted on 23 August 2023
My income is not 20 lakh i provide electricity service
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On 23 August 2023 at 13:56
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GST Practitioner & Accounts
15150 Points Posted on 23 August 2023
Have you taken the GST registration voluntarily ?.
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On 23 August 2023 at 14:10
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15 Points Posted on 23 August 2023
Yes because of some client asking for GST certificate but my income is not 20 lakh
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On 23 August 2023 at 15:07
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GST Practitioner & Accounts
15150 Points Posted on 23 August 2023

Ok, You have to file all return ( GSTR1 and GSTR3B ) till date  and pay all tax liability , then you file REG-16 from on GSTN portal , which is Application for Cancellation of GST registration. Then after approval from department your GST registration will be Cancelled. finally you have to file GSTR-10 Final return after approval , also GSTR 9 for current year , when it's available on GSTN portal.

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On 23 August 2023 at 15:31
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GST Practitioner & Accounts
15150 Points Posted on 24 August 2023

If you residing  in special  Category  of state  then  Gst  turnover   limit  is 10 lacs rupees ( ten lacs)   take  others Opinion  as well  in above  Case .  

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On 24 August 2023 at 19:31

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