Should GSTR1 and GSTR3B be filed after cancellation?

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.

 

Replies (5)
Quick Summary
This discussion clarifies whether GSTR1 and GSTR3B filings are required after a GST registration has been cancelled. The consensus is that if your cancellation was effective from a certain date, you must still file returns for the period up to that date, even if it falls within a tax period. If there were no transactions during that period, a nil return should be filed to avoid potential future penalties.

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
In case it is nil, it would be good practice to file them and avoid any future late fees
Yes you should file gstr 1 and 3b upto the date of cancellation
U should b file a Finel return u/s 63 of Cgst Act 2017.u have liable to pay tax.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details