07 November 2018
I started on textile business wef 01/09/2017. I have obtained registration under GST. Due to ill health i have not carried on any business after two months. I have not filed my returns from September 2017. Now i applied for cancellation of registration. My application for cancellation has been rejected and i have been required to show the details of returns filed:
1. Cancellation Details - Cancellation Details - Others (Please specify) - pls give the last GSTR return filed details. I understand that i have to pay late fees for filing NIL returns also. Can the experts tell me a way to cancel the registration with out paying late fees.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
08 November 2018
No more ways except paying the late fee...!
10 November 2018
If show cause is issued you may reply saying that no business is carried on and there is no tax liability. You may approach jurisdictional tax officer in this regard.