Order for Cancellation of Registration - GST filling

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37 Points Joined June 2016

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.

 

 

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On 07 April 2023 at 11:37 Report
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GST Practitioner & Accounts
15022 Points Joined March 2014
What is the date of Cancellation, in Order you receive from the Department. ?. and on what date you received the Order ? .
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On 07 April 2023 at 11:49
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Student
1621 Points Joined January 2019
Yes you need to file GSTR-1 and GSTR-3B for March, 2023
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On 07 April 2023 at 11:55
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Chartered Accountant in Practice
1260 Points Joined June 2019

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

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On 07 April 2023 at 13:04
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GST Practitioner & Accounts
15022 Points Joined March 2014
After appropriate return, GSTR 10 ( Final return) , is mandatory return to file.
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On 07 April 2023 at 13:47
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GST Practitioner
55062 Points Joined June 2017
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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On 08 April 2023 at 00:09


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