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Su-motto cancelled Gst

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21 Points Posted on 12 July 2023
If a GST registration is cancelled Su-motto for non filing of returns, and if the dealer don't want to continue the registration, can we file gstr10 to close wef the date of cancellation? Do we require to file pending returns up-to-date in this case?
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On 12 July 2023 at 22:17 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 13 July 2023
Yes...
And You must be clear all the payables.
464 Reply
On 13 July 2023 at 05:50
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Profession Business
28207 Points Posted on 14 July 2023
Output gst less input gst
if anything is oayable
44 Reply
On 14 July 2023 at 07:07
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"Do the Right Thing...!!!"
128152 Points Posted on 14 July 2023
What is this...???
Can You elaborate Your with details...
464 Reply
On 14 July 2023 at 07:51
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21 Points Posted on 15 July 2023
GST registration cancelled wef may 2021 su motto
All returns upto the date of su motto cancelled and taxes paid. The business of the dealer was closed since April 2021. Should returns up-to-date be filed? Should gstr 10 be filed? Experts pls guide.
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On 15 July 2023 at 21:12


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