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GSTR 1 INVOICES AFTER GST REGISTRATION CANCELLATION

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Manohar Pawar

67 Points Posted on 02 March 2020

Dear Sir,

we have generated sales invoice Rs 236000 (outwards supplied) in JULY 19 to our customer.with e way bill.
after that GSTR3B showed sales Rs 236000.
but we forgot to show in GSTR1.
Now we have cancelled GST registration in sept 19. now we are unable show customer sales.
pls tell me what will do

Replies (2)

Quick Summary

This discussion addresses a common issue where sales invoices were generated and declared in GSTR 3B, but mistakenly omitted from GSTR 1 before GST registration cancellation. The advice clarifies that GST registration cannot be cancelled without settling all tax liabilities, including any outstanding amounts from missed GSTR 1 filings. It's crucial to address these omissions and pay any dues before proceeding with the cancellation process.

Shivam RC

Student

7666 Points Posted on 10 April 2020

FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).