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Nil Return after Cancellation

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Umesh Sharma

student

199 Points Posted on 09 April 2021

Do I have to fil nil return?

if I applied for cancellation of gst no.

i have applied gst cancellation on August 2019 but till date gst Authority has not approved the same.

Replies (4)

Quick Summary

If you've applied for GST cancellation but it hasn't been approved yet, you generally don't need to file nil returns until the cancellation is officially processed. Once approved, you must file a final return (GSTR-10) to avoid potential late fees. It's advisable to contact your GST jurisdiction for an update on your cancellation application.

RENU SHARMA

663 Points Posted on 09 April 2021

Firstly I would like to suggest that you should visit your gst jurisdiction .and ask them why they are not approving that cancellation order.till date you no need to file Nil return . after approval of cancellation order you need to Gstr 10 final return only

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 09 April 2021

Agree with Renu ji

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 Points Posted on 10 April 2021

1. After making application for cancellation of GST and the officer has to issue of cancellation order to give effect to your cancellation of GST
2. Till that time you have to file Nil return
3. After obtaining cancellation order, you will have to file the Final Return (GSTR 10) else you may end up paying late fees

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