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GST registration cancellation in case of Restaurants

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article assistant
494 Points Posted on 05 December 2022
i want to cancel my GST registration which is taken for doing the business of restaurants
i have ITC balance of Fixed Purchase.what is the process of cancel the gst registration and Balance ITC
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On 05 December 2022 at 21:27 Report
Replies (4)
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GST Practitioner & Accounts
15083 Points Posted on 05 December 2022
You have to File all returns till date of cancellation , adjust ITC against Tax Payable. then file GSTR 10 . GSTR 10 is for Cancellation of GST registration.
24 Reply
On 05 December 2022 at 22:31
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CA
10436 Points Posted on 05 December 2022
I can do it for you. Please check your inbox.
40 Reply
On 05 December 2022 at 23:56
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GST Practitioner & Accounts
15083 Points Posted on 06 December 2022
Please correct my earlier reply as above file all returns then Before filling GSTR10 , you have to file GST Reg - 16 from on GSTN portal,for Application for Cancellation of GSTN , then after approval and payment of Tax , File Final return GSTR-10 .
24 Reply
On 06 December 2022 at 05:28
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Profession Business
28196 Points Posted on 06 December 2022
You are missing out a bit . There are other specific procedures.
44 Reply
On 06 December 2022 at 08:47


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