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Su-motto cancelled Gst
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?
Replies (4)
Quick Summary
Yes...
And You must be clear all the payables.
And You must be clear all the payables.
Output gst less input gst
if anything is oayable
if anything is oayable
What is this...???
Can You elaborate Your with details...
Can You elaborate Your with details...
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.
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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