I WANT TO KNOW REGARDING GSTR'S TO BE FILED BEFORE CANCELLATION OF REGISTRATION.
I AM UNDER REGULAR SCHEME AND APPLIED FOR CANCELLATION OF REGISTRATION ON 17/03/2018 BUT DID NOT FILED GSTR 3B FOR THE MONTH OF MARCH 2018.
I WANT TO KNOW WHETHER I WAS SUPPOSED TO FILE GSTR 3B FOR MARCH 2018 ALSO EVEN IF I HAVE MADE MY CANCELLATION APPLICATION ON 17/03/2018.
PLEASE REPLY
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Regarding gstr's to be filed before cancellation of reg.
Replies (3)
| Originally posted by : MOHIT SHARMA | ||
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I WANT TO KNOW REGARDING GSTR'S TO BE FILED BEFORE CANCELLATION OF REGISTRATION. I AM UNDER REGULAR SCHEME AND APPLIED FOR CANCELLATION OF REGISTRATION ON 17/03/2018 BUT DID NOT FILED GSTR 3B FOR THE MONTH OF MARCH 2018. I WANT TO KNOW WHETHER I WAS SUPPOSED TO FILE GSTR 3B FOR MARCH 2018 ALSO EVEN IF I HAVE MADE MY CANCELLATION APPLICATION ON 17/03/2018. PLEASE REPLY |
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After Apply Cancellation You are not filled any return
As per my View.,
You want file GSTR 3B and GSTR 1 returns upto the Cancellation preiods...
Also You want file Annual Return...
You want file GSTR 3B and GSTR 1 returns upto the Cancellation preiods...
Also You want file Annual Return...
In my opinion.... The cancellation request of gst registration is under processing.
so we may have to file a nil return till our request is processed. Once processed, I hope that we can't login to gst portal because it is cancelled.
This is only my personal view.
so we may have to file a nil return till our request is processed. Once processed, I hope that we can't login to gst portal because it is cancelled.
This is only my personal view.
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