My business is less then 1.5 crocre PA I filled GST returns up to June 2019 after then I did not filed now I closed my business.
what should do this GST returns.can any give suggestion.
now I am unable to pay gst payment.from this any problems will raise in future from vendors and gst officers.
Menu
GST retrns FY2019-20
Replies (4)
Need to file all pending returns after that you can apply for cancellation of registration
Thnaq sir
File your GST return till March 20 and THEREAFTER file GST Cancellation Application
You cannot proceed to cancel your GST Registration unless you file all your pending GST Returns. First file all your pending GST Returns and clear all your tax liabilities with the department and then file FORM GST REG-16 electronically ( Application for Cancellation of GST Registration ).
Kindly note that under GST regime filling Returns are mandatory even if there is no transaction in a particular month ( NIL RETURN ).
Kindly note that under GST regime filling Returns are mandatory even if there is no transaction in a particular month ( NIL RETURN ).
Recent Threads
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
