Dear Experts,
Is that mandatory to file GST return after cancllation till the approval of cancellation of GST.
Plz rply
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 January 2019
Yes need to file the returns .
As per Amendment Act 2018 Provides for "Suspension" Of registration, means taxpayer Need not file return once application is filed for cancellations But the provision of Act is have not yet been brought into force .
Hence better to file return till got approval
As per Amendment Act 2018 Provides for "Suspension" Of registration, means taxpayer Need not file return once application is filed for cancellations But the provision of Act is have not yet been brought into force .
Hence better to file return till got approval
pritesh
(CA Final student)
(7101 Points)
Replied 21 January 2019
Better to File nil return for safer side.
Vinod Babu
(24191 Points)
Replied 22 January 2019
File all the returns 3B and GSTR 1 until the approval of cancellation of registration.
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
