My Gst cancelation aplication Form 16 is pending for processing from 20 june(approx 40 days), and not getting cancelled, what should i do
11 Replies
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 28 June 2018
I think you mean it's pending since 20th May....... Jurisdiction office have to take appropriate actions within 30 days from the date of application.
if there is no action, it should be treated deemed cancellation.
you may take follow up with your jurisdiction officer
if there is no action, it should be treated deemed cancellation.
you may take follow up with your jurisdiction officer
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 June 2018
* It will be cancelled after filing of Annual return.
* In case any outstanding liability then Pay with interest*
*In case any pending returns file the returns...
If You don't have any liabilities and Pending returns then Wait on Your turn for filing Annual Return.
* In case any outstanding liability then Pay with interest*
*In case any pending returns file the returns...
If You don't have any liabilities and Pending returns then Wait on Your turn for filing Annual Return.
GouTam SachDeva
(70 Points)
Replied 28 June 2018
How can i find my jurdictional officer? can you help me with this
Vinod Babu
(24191 Points)
Replied 28 June 2018
Taxpayers can check jurisdiction through ‘Search Taxpayer’ option available on GST portal.
Shivam RC
(Student)
(23683 Points)
Replied 29 June 2018
Agree with Raja Sir...
Sir I think it would be FINAL Return u/s 45 instead of Annual Return.
Final Return has to be filed electronically in FORM GSTR 10 through the common portal by the Registered Person within 3 Months from the :
a). Date of Cancellation
or
b). Date of order of Cancellation,
whichever is LATER.
Sir I think it would be FINAL Return u/s 45 instead of Annual Return.
Final Return has to be filed electronically in FORM GSTR 10 through the common portal by the Registered Person within 3 Months from the :
a). Date of Cancellation
or
b). Date of order of Cancellation,
whichever is LATER.
GouTam SachDeva
(70 Points)
Replied 29 June 2018
@ Shivam, sir how can i file final return if order of cancelation is not passed, and it is not getting passed
RAJESH PANDYA
(ACCOUNTANT)
(26 Points)
Replied 30 June 2018
Iske baad fy 2018-19 ka annual return pending ho jayega.... Circle stop kese hoga
GouTam SachDeva
(70 Points)
Replied 30 June 2018
annual return filing ka time period or due dates kya h ??
Amit
(CA Practice )
(107 Points)
Replied 22 August 2018
Sir
Should we file GSTR 3b, GSTR 1 even after surrender of GST registration on Deptt website till final cancellation of registration by Deptt officer
With Regards
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 August 2018
Yes... Upto the Cancellation Period.
Amit
(CA Practice )
(107 Points)
Replied 22 August 2018
Sir
This is a case of surrender as asessee is no longer liable to pay tax as the turover is below 20 lac. How to fill the figures in GSTR-3B ? If the tax has to be paid ?
With Regards
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