Order for Cancellation of Registration - GST filling

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41 Points Posted on 07 April 2023

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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Quick Summary
If you've received an order cancelling your GST registration, you'll likely need to file returns for the month of cancellation, even if it's only for a few days. Additionally, you must submit a final return, GSTR-10, within three months of the cancellation order date.

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GST Practitioner & Accounts
8984 Points Posted on 07 April 2023
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
924 Points Posted on 07 April 2023
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
855 Points Posted on 07 April 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. 

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On 07 April 2023 at 13:04
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GST Practitioner & Accounts
8984 Points Posted on 07 April 2023
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
29904 Points Posted on 08 April 2023
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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