Necessity of filing returns after cancellation of GSTN

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116 Points Posted on 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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On 06 August 2020 at 18:09 Report
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This discussion clarifies the necessity of filing GST returns after a GSTN has been cancelled, particularly for composition dealers. While the general consensus is that no further compliances are required once registration is cancelled and you no longer exist in the eyes of the law, it's important to file returns up to the date of your cancellation application. For composition dealers, a final return under Section 45 is typically not applicable, but specific returns like CMP-08 may still be required for the period leading up to the cancellation.

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602 Points Posted on 06 August 2020
You has to file Final return u/s 45 which available in common portal
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On 06 August 2020 at 19:16
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Tax and Business Consultant
11616 Points Posted on 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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On 06 August 2020 at 19:58
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602 Points Posted on 06 August 2020
Sorry correct
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On 06 August 2020 at 21:07
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116 Points Posted on 06 August 2020
Should I means, need not to any sort of compliances, and every statutory obligations fullfilled?
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On 06 August 2020 at 21:25
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Practice
3235 Points Posted on 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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On 06 August 2020 at 23:06
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GST Practitioner
55067 Points Posted on 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.
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On 06 August 2020 at 23:29
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116 Points Posted on 07 August 2020
Thanks & regards
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On 07 August 2020 at 11:04
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Artist
22 Points Posted on 07 August 2020

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On 07 August 2020 at 18:23

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