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GST Cancellation ?

PRASHANT KISHOR CHAVAN (accountsant) (68 Points)

29 April 2018

Please How to GST Cancellation application filed and after Cancellation how to file annual return

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 April 2018

Here are the steps of cancelling on GST Portal-

Step 1

Step 2

The Cancellation page opens.
Your GSTIN and name of business will show automatically.
You are required to give a reason for cancellation.

You will be asked if you have issued any tax invoices during the month.

Simply fill up the details of authorized signatories, place. Finally, sign off with EVC with you are a proprietorship or a partnership. LLPs & Companies must mandatorily sign with DSC.

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PRASHANT KISHOR CHAVAN (accountsant) (68 Points)
Replied 29 April 2018

Thanks after Cancellation application will continue GST Login or not for annual return filling not start yet??

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 April 2018

Yes available as all requirements before cancellation of GST is to be fulfilled...

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 April 2018

I dont think that once the GSTN cancelled ,u will be able to file any return, at present its like that only , might be in future council give option in this regard