Menu
GST return to be filled even if any businessman want to cancel the number
one businessman want to cancel the gst number which had voluntary taken by him earlier, but he has not filled any nil return since six months. what should he do??
Replies (4)
You have to file all your Returns and clear all your dues pending with the department (GST) and then proceed to cancel your registration number.
Filling Return's under GST Regime is mandatory even if there is no business transaction in a particular month. ( You have to file Nil Return ).
Hence you cannot proceed for cancellation of registration unless you file all your Returns with the applicable Late Fees. [ for NIL Return it is ₹ 20 per day ( ₹10 CGST + ₹10 SGST ).
Filling Return's under GST Regime is mandatory even if there is no business transaction in a particular month. ( You have to file Nil Return ).
Hence you cannot proceed for cancellation of registration unless you file all your Returns with the applicable Late Fees. [ for NIL Return it is ₹ 20 per day ( ₹10 CGST + ₹10 SGST ).
Agree with Mr Shivam RC.
Without clearing the liabilities, you cant cancel your gst registration.
Without clearing the liabilities, you cant cancel your gst registration.
Agree with Mr. Shivam & Vinod Ji
thanks for the information sir
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
