Using the new cancellation form on gst portal

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founder
49 Points Joined August 2017

Hi,

I noticed today that the cancellation form for newly registered taxpayers (GST-REG-16) is now active on the GST portal.

I have some queries about fillng up this form.

In "Date from which registration is to be cancelled", do I enter today's date? Or do I enter the date in October when the notification was made which made me exempt from paying GST?

I am filing GSTR1 before filing this return. Will I be able to file GSTR2 and GSTR3 after submitting the cancellation form?

Also, can someone explain the meaning of the "Details of Tax Paid" and "Tax Payable on Stock" sections?

 

 

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On 04 January 2018 at 17:25 Report
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727 Points Joined July 2017
Sir, enter today's date of you are applying for cancellation today.
Also you won't be able to GSTR2 as i think Cancellation will be effective immediately.

Details of previous taxes paid from July onwards and I am not sure why they would levy Tax on Stock for Cancellation of Registration.
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On 04 January 2018 at 17:36
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founder
49 Points Joined August 2017

Thank you so much, I have registered for quarterly GSTR1 returns. But GSTR2 returns are available only in monthly right now. So should I file monthly GSTR2 returns for now? 

Do I need to file GSTR3 returns as well for previous year before filing cancellation?

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On 04 January 2018 at 17:59
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GST
3925 Points Joined October 2015
you have to file gstr 1 only quaterly and 3b monthly ... no need to file gstr 2


and cancellation of new reg not available till you cant proceed on it shows error ...
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On 04 January 2018 at 18:38
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GST
3925 Points Joined October 2015
new gst reg means - if you are not registered in old tax regime ( vat, cst,service tax)
migrated gst reg means - you are registered in last tax regime
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On 04 January 2018 at 18:39
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founder
49 Points Joined August 2017

Yes, I have a new registration, I was not registered in old regime, registered with GST in August,  Cancellation option is available for me and it seems to work - I can see the form and the submit option.

But my question is that if I have to file all returns before submitting cancellation, then how do I file GSTR-3 for first and second quarter which is not available yet? And for GSTR 2 do I file monthly returns?

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On 04 January 2018 at 20:12
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GST
3925 Points Joined October 2015
yes now form reg 16 available on portal who want to cancle his registration

this form is for
1-who are new in gst reg
2- who they are migrated but issue tax invoice in gst they fill this form
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On 05 January 2018 at 08:12
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GST
3925 Points Joined October 2015
you have to slect date from which you want to cancle your reg
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On 05 January 2018 at 08:14
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GST
3925 Points Joined October 2015
ex- if you want to cancle you reg today you have to fill todays date
or till march 18 you have to file only gstr 1 and 3b .. do not think about gstr 2 and 3
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On 05 January 2018 at 08:16
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founder
49 Points Joined August 2017

thank you 

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On 05 January 2018 at 11:01


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