How to reply suomotu cancellation

Page no : 2

shahyar husain (1240 Points)
Replied 05 December 2020

Navigate to Services > Registration> Application for Filing Clarifications to reply to the Show Cause Notice regarding Suo Moto Cancellation of Registration.

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Srinivasan Karthick5604 (2 Points)
Replied 15 December 2020

hi iwant to cancel the registration. suomoto date has been finished . company has been stopped can u suggest me to rc cancellation

Indira Priyadarsini Kota (Practice) (590 Points)
Replied 05 January 2021

Srinivasan Karthick5604

First of all, before applying for registration you need to know that:

1. The tax payer must have paid tax dues on or before the cancellation date

2. The ITC availed on capital goods must be paid back after reducing some % based on the use

3. The GST registration will be suspended from the date of application.

You can apply for cancellation of registration in Form GST REG 16 within 30d of discontinuation of the business. Certain details relating to closing stock and liabilities should be filled in this form.

The officer, if he initiates the cancellation, will then issue a show cause notice in Form GST REG 17 to which you must reply within 7d of the receipt of notice in Form GST REG 18.

After considering the reply, the officer may within 30d of the reply, issue order of cancellation in GST REG 19 or stop the proceedings of cancellation in Form GST REG 20.

The date notified in cancellation order will be the date of cancellation

1 Like

ankit poddar (3 Points)
Replied 04 December 2021

If anyone has a reply format for GST regarding this reason: Taxpayer found Non-Functioning/Not Existing at the Principal Place of Business. please share the format.

Public Calculators (4 Points)
Replied 27 September 2022

You will receive the mail where you find all the details for further calculation you can visit the public calculators for more information regarding gst and vat.