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GST RC cancel

Registration 202 views 7 replies

VeeRendra

F&A

39 Points Joined February 2009

Dear Sir, am filled gst return GSTR1 & 3B Nov-23 and filled cancellation request same day on 2.12.23 of GST RC-Rajasthan, but application status showing after 2 months "Pending for Processing" now GSTR1 & GSTR3B nil returns of Dec-23 & Jan-24 required for filling. Kindly help. Thanks

Replies (7)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

What is Your cancellation date in application...???

VeeRendra

F&A

39 Points Joined February 2009

Sir, it is 30-11-2023

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

The date is wrong.
Bcoz, Your GSTIN is still active on 2ñd December.
So, You can't cancel previous dates.

sabyasachi mukherjee

27922 Points Joined May 2017

Send an intimation after logging into gst portal and resolve the sMe.

CA Rashmi Gandhi

Chartered Accountant

86500 Points Joined April 2011

Just contact your jurisdictional officer and ask them to approve cancellation request.

License will get cancelled from 02.12.2023 or date of cancellation of GST registration, so no need to file return till the date of receipt of approval.