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Retuns after applying for cancellation of registration

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46 Points Posted on 26 November 2020
Are we supposed to file 3b NIL return even after applying for cancellation of registration.? We haven't made any taxable supply.
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On 26 November 2020 at 19:23 Report
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113 Points Posted on 26 November 2020
You have to file 3b of that month in which you have applied for cancellation and final return within 3 months of application or date of cancellation order whichever is earlier.

So, if u have applied cancellation then u have to file return.
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On 26 November 2020 at 19:40
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Article Assistant
46 Points Posted on 26 November 2020
Is it possible to Apply for waiver of late fee since we haven't made any taxable supply and the application is pending from a long time.?
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On 26 November 2020 at 20:02
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113 Points Posted on 26 November 2020
Can u tell me in which month u have applied for cancellation and the which month's return is pending
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On 26 November 2020 at 20:23
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46 Points Posted on 26 November 2020
I had applied in the month of June 2020 now I have received a notice stating that I need to file returns for the month of September and October.
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On 26 November 2020 at 20:26
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113 Points Posted on 26 November 2020
Have u filed final return in form Gstr-10 or received any order of cancellation
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On 26 November 2020 at 21:02
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46 Points Posted on 26 November 2020
No return is filed after June
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On 26 November 2020 at 21:06


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