GST RC cancel

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38 Points Posted on 05 February 2024

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

 

 

 

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On 05 February 2024 at 14:56 Report
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Quick Summary
This discussion addresses a user's issue with a pending GST RC cancellation request for Rajasthan, filed on December 2nd, 2023, which has remained 'Pending for Processing' for two months. It appears the cancellation date of 30-11-2023 was incorrect as the GSTIN was still active on December 2nd. Advice includes contacting the jurisdictional officer to approve the request and clarifying that returns are not needed until approval is received.

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"Do the Right Thing...!!!"
77792 Points Posted on 05 February 2024
What is Your cancellation date in application...???
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On 05 February 2024 at 16:13
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F&A
38 Points Posted on 05 February 2024

Sir, it is 30-11-2023

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On 05 February 2024 at 16:24
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"Do the Right Thing...!!!"
77792 Points Posted on 05 February 2024
The date is wrong.
Bcoz, Your GSTIN is still active on 2ñd December.
So, You can't cancel previous dates.
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On 05 February 2024 at 16:47
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Profession
19974 Points Posted on 05 February 2024
Send an intimation after logging into gst portal and resolve the sMe.
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On 05 February 2024 at 23:19
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Chartered Accountant
44442 Points Posted on 05 February 2024
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.
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On 05 February 2024 at 23:29
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Profession
19974 Points Posted on 09 February 2024
Fir cancellation of gst its pertinent soneone has got to send some authorised representative to the jurisdictional ifficer.
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On 09 February 2024 at 15:30
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"Do the Right Thing...!!!"
77792 Points Posted on 09 February 2024
For what purpose @ Sabyasachi Mukherjee
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On 09 February 2024 at 16:37

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