Gst Registration is cancel on 11.11.19

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self
289 Points Posted on 09 January 2020
Sir,man i have query in my mind on filling the gstr 1 of the pending clients .
Should i am liable to file the gstr1 on before the cancellation period.
suggest your opinion with me.
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On 09 January 2020 at 14:10 Report
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Quick Summary
If your GST registration was cancelled on 11.11.19, you are still required to file all pending GSTR-1 and GSTR-3B returns for the period before the cancellation. This obligation remains even after the cancellation of your GST number.

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43 Points Posted on 09 January 2020
Yes you need to file all the pending returns gstr1 and gstr3b even if the number js cancelled.
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On 09 January 2020 at 15:22
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writer
55 Points Posted on 10 January 2020

Hello Veera,

 

Yes, you are liable to file GSTR before cancellation.
 

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On 10 January 2020 at 16:41

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