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Necessity of filing returns after cancellation of GSTN

06 August 2020

please let me know the mandatary filing of returns after surrendering the GSTN by the composition dealer having turnover less than 4000000/- annually, duly accepted by the department. No tax liability is there as per the order issued.

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8 Replies

Rajkumar Patel (602 Points)
Replied 06 August 2020

You has to file Final return u/s 45 which available in common portal

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 06 August 2020

@ Rajkumar ji

Final return under section 45 is not applicable to Composition dealer (Person who are paying tax u/s 10)

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Rajkumar Patel (602 Points)
Replied 06 August 2020

Sorry correct

Dalip Soni (116 Points)
Replied 06 August 2020

Should I means, need not to any sort of compliances, and every statutory obligations fullfilled?

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 06 August 2020

Yes if your registration is cancelled you did not need to do any compliances as you does not exists in eye of law..

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 06 August 2020

You need to file return till the date of application furnished for cancellation.

Suppose you have filed the application for cancellation on 1/6/2020 , you are required to filed CMP 08 for 1/4/2020 to 30/6/2020.

Dalip Soni (116 Points)
Replied 07 August 2020

Thanks & regards

sheriltaj (Artist) (22 Points)
Replied 07 August 2020

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