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Order for Cancellation of Registration - GST filling

Return 334 views 5 replies

I have cancelled the GST on 04-Mar-2023. Received Order for Cancellation of Registration also.

1) filled the Return up to feb-2023

2) Whether I need to file return for the month of Mar-2023, 04 mar - I have cancelled the Registration.

    4 days in month march. Whether I need to file return?

Please advice.

 

 

Replies (5)
What is the date of Cancellation, in Order you receive from the Department. ?. and on what date you received the Order ? .
Yes you need to file GSTR-1 and GSTR-3B for March, 2023

If the effective date of cancellation of GST registration is 4th March, then you would be required to file the returns of March 2023. 

After appropriate return, GSTR 10 ( Final return) , is mandatory return to file.
Yes need to file March return also & In addition to that Final Return in For GSTR-10 need to be furnished within 3 month from the date of cancellation order.(Section 45)


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