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GSTR 3A default notice u/s 46 tax liability of u/s 62

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sai sandeep

8 Points Posted on 08 December 2020

I mr.x has not filled gstr returns from last 12 months and I am not doing any business from last 12 months and I want to cancel registration will I have to pay the tax late and penalty amount to cancel registration or will it can be cancel without paying any amount

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Quick Summary

If you haven't filed GSTR returns for 12 months and wish to cancel your GST registration, you'll likely need to settle all pending returns first. This includes paying any applicable late fees. After clearing these dues, you can then proceed with the cancellation process. It's advisable to address any notices received promptly to avoid further complications.