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GST surrender with dues
we have stopped business for 1.5 years. but we have outstanding to be received from the dealers. can we surrender the GST as we have no plans to start again.
Replies (4)
Quick Summary
File all the returns and pay any dues like late fee and apply for cancellation.
Outstanding dues to be received by you from your dealers has no bearing on GST cancellation as it will be your problem to collect the dues. But if you not paid GST owing to the dues you have not received, then the liability is on you to file the returns.
Pls note that this is according to my knowledge. Lets wait for other experts to answer
Thank you
How can u surrender gst dues?
We don't have any GST dues to Govt. But from my purchasers only. In future if any case we opt for legal battle is it possible if we surrender our GST number?
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