GST return mandatory in case of GSTN Certificate Cencallation process

Return 152 views 5 replies
Dear all,

If we have applied to cancel (Surrender ) the registration of GSTN, then did we need to fill the returns ( GSTR 1, GSTR 3B etc.)

Kindly inform me

Regards
Naveen Kumar
Replies (5)
Yes... Upto the Cancellation period...

***Also required Annual Return...
file cancellation application from gst portal ... after it its approved by officer then after you can file your annual return
You have file returns till the date of cancellation period.
yes, you have to file gst returns till the date of cancellation along with the annual return for that period.
👍👍👍


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register