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GST cancelation related Query.
Actually I have canceled my GST registration of one of my client and there I have mentioned the Date of cancelation was 02-05-2022 So can anyone plz confirm should I have to file GST returns of May 22 month or not?
Replies (2)
You have to but only after receiving confirmation for cancellation of registration.
Since you have put the date of cancellation as 2nd May so it is advisable that you file the return for May. also post cancellation order you will have to file your final return..
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