GST certificate cancellation procedure
indu yadav (15 Points)
23 August 2023
please provide GST certificate cancellation procedure
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 23 August 2023
Why you want to Cancel GST registration? ( reason)?
indu yadav
(15 Points)
Replied 23 August 2023
My income is not 20 lakh i provide electricity service
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 23 August 2023
Have you taken the GST registration voluntarily ?.
indu yadav
(15 Points)
Replied 23 August 2023
Yes because of some client asking for GST certificate but my income is not 20 lakh
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 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.
prasad Nilugal
( GST Practitioner & Accounts )
(14870 Points)
Replied 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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