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?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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)
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
(435 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
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