GST registration cancellation in case of Restaurants

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
Replies (4)
Quick Summary
This discussion explains the process for cancelling a restaurant's GST registration, particularly when there's an Input Tax Credit (ITC) balance. Key steps involve filing all pending returns, adjusting any ITC against tax liabilities, and then submitting Form GST REG-16 for cancellation. Following approval and payment of any outstanding tax, a final return (GSTR-10) must be filed to complete the cancellation.

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.
I can do it for you. Please check your inbox.
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 .
You are missing out a bit . There are other specific procedures.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details