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Gst registration cancellation

27 November 2018

A person has taken registration in gst on 1-08-2017 but has not filled any return till now .Now he wants to cancel his registration , steps to be followed to cancel his registration ?

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5 Replies

Mohit lodhi (student) (952 Points)
Replied 27 November 2018

firstly you will have to file all the returns Nill with late fee of Rs.20 /day.

then apply for RC cancellation ob GST portal.

if registration has not cancelled with in 30days from the date of application then contact to the Department.

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Nabin Raj Uprety (Manager @ CA Parmeswaran & Co. ) (168 Points)
Replied 27 November 2018

First file nil return for all the previous month, late fee will be applicable for the same. After filling same, provide for the appropriate reason of cancellation and you are ready to go for cancellation of GST registration.

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dhiren bole (127 Points)
Replied 27 November 2018

Does he is liable to file gstr -9 or gstr-10 before cancellation of registration ?

Nabin Raj Uprety (Manager @ CA Parmeswaran & Co. ) (168 Points)
Replied 27 November 2018

Sole discretion is on the GST authority, if you were filling for cancellation on the month of August or September they would have granted cancellation without further query, but it's going to be december soon they may ask to file Annual Return too.

1 Like