I am registered as a composite dealer in gst. my turnover is less then 20 lakhs i had applied for cancellation for registration without mentioning any closing stock because no input credit taken by me if i need to pay any tax on closing stock. i had filed gstr4 upto 31/12/18. and applied for cancellation on 3/2/2019. cancellation will be accepted?
Menu
Cancellation of gst registration under composition scheme
Replies (8)
CANCELLATION CAN BE FILED VIA GSTR_10 AND THERE IS NO DUES ARE O/S W.R.T GST TAX SO THAT YOU CAN FILE THE CANCELLATION OF GST REGISTRATION
gstr10 is not for composition dealers
you have to filed GSTR4 for Jan-Mar Quarter also, then dept. will accept your application.
No need to file gstr 10
gstr 10 is Not for composition dealer.
no need to pay tax on closings stock because you have not claimed ITC
gstr 10 is Not for composition dealer.
no need to pay tax on closings stock because you have not claimed ITC
i already cancelled the gst composition scheme for my client in nov . but still it is pending for processing . what to do
thank you and congratulations
Any legal reference for the same?
There is little ambiguity in my mind after reading Section 29(5) of the CGST Act. Please have a look over it and reply.
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
