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GST suo moto cancelled
My GST reg has been cancelled but msg from department still coming to file the return. what should I do ? What will be consequence if i will ignore?
Replies (6)
File the return and file application for revocation of registration
I do not want the Reg. business closed.
File Nil returns till date and got the registration restored. After that file the cancellation application for registration
No need to do anything. Just check the status of your cancellation application .
As per Section 29, your liability to pay tax and file returns does not cease. You have to file pending returns and pay dues, if any, including late fees and interest. After that, you need to file Final Return also.
Depends on the effective date of cancellation. Please check it. If returns are due before such date of cancellation then you need to file those returns.
For further query you can mail me
For further query you can mail me
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