Hello Experts
Client wants to cancel GST Registration Voluntary due to shut down of Main business activity.
1. GSTR1 Iff & GSTR 3B Filing Quarterly basis.
2, Having Sales and Purchase in Current month also.
Query:
1. Is it possible to filing for GST Cancelation in May 23 month also or Compulsory to wait for July Month Quarterly Filing?
2. If Cancellation possible in May month, How Customers will get Input credit of sale invoices issues and How client will get Input ITC?
Please reply.
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GST Registration Cancelation in current month
Replies (2)
Quick Summary
Pls upload details my team will help u out.
1. You can file cancellation in May 23. (But still require to file Qtly return)
2. The day you file for cancellation you cannot issue invoices.
Note : As soon you file application for cancellation your GSTN get Suspended.
2. The day you file for cancellation you cannot issue invoices.
Note : As soon you file application for cancellation your GSTN get Suspended.
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