Gst_refund for cancellation of regular partnership firm registration

Registration 92 views 2 replies

1. My client is GST Regular Registration holder having Partnership Firm. 

2. On 28 June 2018 we have taken new GST Registration for Propertship (Change in constitution from partnership to proprietorship)  

3. On 29 July 2018 after filing GSTR 3B and GSTR 1 sucessfully we have submit for Partnership GST Reg. cancellation wef 01/07/2018

4. GST Registration (Partnership Firm) there is Electronic Cash Ledger Balance CGST Rs.7368/- ;  SGST Rs.1795/-  and CESS Rs.55/- .   

I want to know can I file for Refund of this amount even I have submitted for cancellation.

Please solve my query.  

 

 

Replies (2)
sir .. i think the amount which is standing in cash ledger can easily be applied for refund in gst login

Ok Sir, Sir I applied for cancellecation 28June2018.    Time limit for GST Refund from date of Cancelleation ??


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register