GST REGN. NO OF A CLIENT WAS CANCELLED & A VALID CANCELLATION ORDER RECEIVED WITH NO LIABAILITY .
NOW after Cancellation ,
Do I NEED TO FILE ANNUAL RETURN GSTR -9 OF THAT CLIENT ?
REGARDS.
PALASH (Nothing) (2000 Points)
07 June 2019GST REGN. NO OF A CLIENT WAS CANCELLED & A VALID CANCELLATION ORDER RECEIVED WITH NO LIABAILITY .
NOW after Cancellation ,
Do I NEED TO FILE ANNUAL RETURN GSTR -9 OF THAT CLIENT ?
REGARDS.
suraj goundwadkar
(95 Points)
Replied 07 June 2019
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 08 June 2019
Shivam RC
(Student)
(23683 Points)
Replied 08 June 2019
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)