Originally posted by : Tejas Gandhi | ||
I get the same reply from our leading consultant what Rashmi said don't file any return |
It's exactly wrong advice...
As per law/rule we can't file returns six months system/GSTN ll cancel our GSTIN....
But, the system cancelled our GSTIN then we can't use our PAN once again in GSTN for any other busines starting.
So, advisable for Cancell your return as your own process. Wait and Cancle after opening of Amendment section in GST.