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Retuns after applying for cancellation of registration
Are we supposed to file 3b NIL return even after applying for cancellation of registration.? We haven't made any taxable supply.
Replies (6)
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.
So, if u have applied cancellation then u have to file return.
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.?
Can u tell me in which month u have applied for cancellation and the which month's return is pending
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.
Have u filed final return in form Gstr-10 or received any order of cancellation
No return is filed after June
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