18 May 2020
Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me
19 May 2020
first check the status of the your GST NO & then if it is active then go to the department for cancellation. but if i believe it is cancelled by the dept on non filing of returns for such a long time period but you have to check. even i have clients who did the same. i go to the dept for cancellation of GST
CAclubindia
