i was a composite supplier under GST, but surrendered my GST registeration with effective date of 01/04/2019
My question is, do i need to file gstr 4 for 1 day and to file annual return for the year 2019-20?
2 Replies
Kathiravan
(Student CA FINAL)
(42 Points)
Replied 16 July 2019
Yes. Kindly check whether cancelled on 31.03.2019. If not file CMP 08 for this quarter and GSTR 4 as One Time Return within 30.04.2020.
Prashant Agrawal
(20 Points)
Replied 17 July 2019
the certificate says that effective date of cancellarion of registration is 01-04-2019
Recent Topics
- Articleship experience BGV
- Royalties
- Handling of NRO TDS
- Asset Declaration in ITR2
- CGST/SGST Input tax Classification in Tally Prime
- PREFERENCE SHARES - NBFC
- Vivad se vishwas scheme 2024
- List of banks for tax payments available at e-Pay
- Excess itc claimed then intrest applicable even if
- Financing for Properties and Businesses
Related Threads
CAclubindia
