Regarding cancellation of GST registration

Registration 125 views 4 replies
I have applied for cancellation of gst Registration on 17/03/2018.
my turnover was less then 1.5 crore in year 2017-18.
I was supposed to file my gstr 1 quarterly.

I have filed my gstr 3b upto February 2018 but not filed gstr 3b for March 2018 as I applied for cancellation and there was no turnover in March.

now I am filing my gstr 1 for jan-march 2018...

my question is whether I have to file gstr 3b for March also as nil for period 1st March to 16 March since I have no turnover and applied for cancellation on 17/03/2018.

regards
Replies (4)

Dear Mr Mohit,

There is concept for monthly return only, you have to file the 3b on or before 20th of april. but not before 10.4.18. it may be a nill return,

secondly as per your information it is clear that you opting the composition scheme in please regular scheme.

therefore you have to complete all your formalities for 31.3.18 by last uo to 20.4.18.  when you are under regular scheme.

then after from 1.4.18 onward you shall file quartely return under composition scheme for first quarter april to june only.

I have not opted for composition but has submitted application for cancellation

Dear Mohit,

it not possible in your case because your turnover is more then Rs 20 lakhs. you should be under the TAX NET as per section 22 to 24 of cgst act 2017.

But if you going to cloase all your business opration then it may be possible that you are calcelling your registration.

in addtion to the above when you are cosing your operation a Final return must be filled.

But if you are in business you shall be registered under regular or composition scheme as per your own decision.

Yes you have to file nil return for march also.

Any pending returns or liabilities to government should not be there in order to process your request for gst cancellation.


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