as per notification 10/2017 Intrigated Tax on dt. 13-10-17, I applying GST cancellation on GST portal but options not available. on Dt. 12-01-18 option available then I was applied GST cancel.
between these period I file NIL returns. because my income less than 20 lakh.
but department says you file tax, why I fill tax between these period option not available it not my mistake.
kindly guide me how Can solve it.
CANCELLATION OF GST REGISTRATION IS ONLY ALLOWED AFTER PAYING ALL TAX & DUES
BUT TILL YOU CAN ALSO FILE THE NIL RETURN
जीएसटी पोर्टल यहां गलत नहीं है
तो आपके उत्तरदायित्व LEDGER में कोई बाहरी उत्तरदायित्व है
Have you issued any tax invoice? If so, you have to pay tax, otherwise not.
Also in your application for cancellation, what is the effective date you have given for cancellation? You are required to issue tax invoices up to that date and also pay tax accordingly.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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