one of my client take gstin in feb 18 and don't file any Return. no he wants to cancel. will i have to deposite penalty or direct file Cancellation gstin
please suggest
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late fee
Replies (1)
You need to file all GSTR 3B (need to pay penalty for NIL return also), GSTR1 (Depending upon periodicity) (no Late Fees)
and then and only you can apply for Cancellation process
If you have taken vountary registration you can cancell registration after 1 year only
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