Surrender Of GST Number
Ganesh Bhagwat (Director) (8 Points)
03 July 2018
We want to surrender our GST No as our proprietor was expired. Please suggest the procedure.
2 Replies
Ankit Rikhi
(570 Points)
Replied 03 July 2018
Go to services and then cancel your gst number but you have to do first thing nil your stock in accounting books. then cancel your number
Vinod Babu
(24196 Points)
Replied 03 July 2018
To cancel a GST registration, application must be submitted on the GST Common Portal in FORM GST REG-16. Along with FORM GST REG-16, the following details need to be submitted:
Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock and of capital goods held in stock on the date from which cancellation of registration is sought.
Details of any tax liability.
Details of any GST payment, made against such liability.
Note: Before giving request for cancellation of registration, you must file all your returns and pay all liabilities.
Details of inputs held in stock or inputs contained in semi-finished or finished goods held in stock and of capital goods held in stock on the date from which cancellation of registration is sought.
Details of any tax liability.
Details of any GST payment, made against such liability.
Note: Before giving request for cancellation of registration, you must file all your returns and pay all liabilities.
Recent Topics
- Section 80DD Deduction Filing Error
- Which Form I have to fill - ITR1 or ITR2
- INTEREST EARNING IN USD AND JPY FCNR REPORTING IN
- ONLING FILLING ITR2 FOR PENSIONOR
- Sold Shares and purchased Open plot
- ITR 2 FILING FOR AY 2025-26
- TDS on Purchase of Property from Joint Owners
- TDS PURCHASE ON PROPERTY
- Sold shares and Purchased plot
- Which form to File ITR1 or ITR2 with non taxable c
Related Threads
Trending Online Classes
CAclubindia
