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issue of cancel gst registration

14 July 2019

my last file nill return 11. 9.2017
i want to cancel my registration
becouz no business during 2 last year
can i cancel my gst no what is process for it....

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6 Replies

Vamsee Krishna Mohan V T (CMD) (58 Points)
Replied 14 July 2019

follow process stated in Rule 20

1 Like

Adv.Abuzar Saifi (126 Points)
Replied 14 July 2019

should i pay late fee?

Vamsee Krishna Mohan V T (CMD) (58 Points)
Replied 14 July 2019

only if returns are not filed on due dates

Jatin (Accountant) (3479 Points)
Replied 14 July 2019

you are required to file all pending returns before cancellation of gst registration

1 Like

subhagan sreerangam (7039 Points)
Replied 04 August 2019

good clarification and information about

1 Like

shrin (writer) (55 Points)
Replied 12 December 2019

Yes, you can simply cancel your GST registration, just need to follow certain steps:

• Firstly, log in to the GST portal from the official site for GST cancellation online.
• Find the service option on your dashboard and click on Application for Cancellation of Registration.
• Basic Details, Cancellation Details and Verification options will appear.
• Fill in the Basic Details and save and continue.
• Fill in the details like the address for the place of business and future correspondence. You can also click the same as above if they’re same.
• The reason for the cancellation option will appear in option 6. Fill it in. The reasons mentioned before are the ones applicable.
• Once you’ve filled the details of the required reason, verification option will appear.
• You’ll have to fill in the name of the authorised signatory and also the place of making the declaration. Subsequently, choose the relevant option depending on these.
• DSC is mandatory in case of an LLP company.
• Lastly, an OTP is generated.

Forms which are required for Cancellation of GST Registration in India

1. For Cancellation of GST Registration by a registered individual fill Form GST REG 16.
2. To issue show cause notice for cancellation of GST Registration fill Form GST REG 17
3. To reply to show cause notice fill Form GST REG 18
4. Fill Form GST REG 19 for an order for dissolution
5. You will have to fill Form GST REG 20 to stop the cancellation proceedings
6. Fill Form GST REG 18 to stay proceedings
7. Furthermore, fill Form GST REG 21 to apply for revoking the cancellation
8. Lastly, fill Form GST REG 22 for an order revoking the cancellation

Hope this will help, do let me know if you face any difficulty, will definitely help you.