Divyanshu Gupta (5 Points)
27 September 2021Person took a voluntary registration and has now applied for cancellation after filing GSTREG-16 in mid september. Now can such person make any supply since section 29 of the CGST restricts with respect to further taxable supplies. What if such person wants to make supply after filing REG-16? and till which period he is supposed to file his returns.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 27 September 2021
After cancellation (due to turnover less than threshold limit) the person can still continue with the business provided that the turnover remains below threshold limit.
Divyanshu Gupta
(5 Points)
Replied 27 September 2021
But registration is not yet cancelled it is only suspended
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 September 2021
Get the remaining cancellation process completed.
Divyanshu Gupta
(5 Points)
Replied 28 September 2021
So what about the liabilty for supply made between date of suspension and date of cancellation ?
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