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)
(86323 Points)
Replied 08 June 2019
Shivam RC
(Student)
(23683 Points)
Replied 08 June 2019