Should GSTR1 and GSTR3B be filed after cancellation?

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Engineer
21 Points Joined August 2021

Hi,

I applied for cancellation of GST registration on 14th July, 2021 and got it approved by 22 July, 2021, with effective date of cancellation as 14th July, 2021. After that I filed the GSTR-10 final return on 23 July, 2021. 

Should I file GSTR1 and GSTR3B for July month which have deadlines on this August month? I have this doubt because some days of July have passed before the effective date of cancellation, that is 14th July. Please help me in this doubt.

 

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On 07 August 2021 at 23:46 Report
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791 Points Joined October 2019
I think yes. you have to file GSTR-1 & GSTR-3B Because your cancelation of gst registrtion is effect 14th july then you are sale of any goods batween 1 to 13th july then you file Gstr1 and Gstr3b. if you have no sale then file nill return. its
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On 08 August 2021 at 00:29
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65 Points Joined February 2018
In case it is nil, it would be good practice to file them and avoid any future late fees
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On 08 August 2021 at 00:30
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Chartered Accountant
24588 Points Joined November 2019
Yes you should file gstr 1 and 3b upto the date of cancellation
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On 08 August 2021 at 05:53
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915 Points Joined July 2017
U should b file a Finel return u/s 63 of Cgst Act 2017.u have liable to pay tax.
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On 08 August 2021 at 08:43
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CA
1258 Points Joined May 2020

Your doubt is correct. Since few days of April were passed you should file GSTR-1 and GSTR-3B of August

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On 16 August 2021 at 21:15


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