EASYOFFICE
EASYOFFICE
EASYOFFICE

Filing after cancellation of registration

This query is : Resolved 

07 November 2020 Respected Sir,
After applying for cancellation of registration, i need to file all the returns which are pending till the effective date of cancellation. But while filing the GSTR -1 for the quarter i have filed nil GSTR though there is data in GSTR-3B. There is no option to file return for the next month as application for cancellation has been submitted and approved also.
Please help in this issue
Thanks & regards'
Navya

09 November 2020 You should approach your jurisdictional GST officer to allow filing of pending returns and payment of tax.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries