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regarding cancel of gst registration
While cancelling the GST registration of composition dealer, do we require to deposit tax on stock on date of cancellation..?
Replies (1)
No The taxpayer needs to furnish details of stock of inputs, inputs contained in semi-finished and finished goods in form GST ITC-01. Such details needs to be submitted within a period of 30 days from the date of filing intimation in form GST CMP-04.
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