akhilesh tiwari (private worker) (240 Points)
17 February 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 17 February 2019
you have to submit GST- REG-16 form at the GSTN portal within a period of 30 days of the occurrence of the event warranting the cancellation ,including details therein of inputs held in stock, on the date of cancellation , tax payable , etc and reason for cancellation .
akhilesh tiwari
(private worker)
(240 Points)
Replied 17 February 2019
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 17 February 2019
u have to file annual return as per the applicable provision i.e before 31st december.
Also, at the time of cancellation u have to file GSTR-10 within 3 months from date of canccellation or order of cancellation (whichever is later)
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