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CANCELLATION OF GST NUMBER

yash (accountant) (519 Points)

16 June 2020

my GSTIN has been cancelled on volunterly basis w.e.f 06.03.2020 & also we received the cancellation order.

we need to follow any procedure after that?

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3 Replies

Sai Kumar Orijana (24 Points)
Replied 17 June 2020

Yes you have to file Final Return.

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 June 2020

Yes as per Section 45 required to file GSTR 10 within three months from date of order of cancellation. (Not in case of composition dealer)
And also required to Furnish annual return for Fy 2019-20 subject to conditions prescribed in Notification 47/2019 CT (Optional for taxpayer whose Turnover is below 2crore)

JASKARAN SINGH (428 Points)
Replied 18 June 2020

Sir me adopted for composite scheme... till I have not received any cancellation order from tax officer.....whats should I do if I received cancellation order