I need to cancel the GST certificate of a proprietorship firm . The GST return filing is quarterly. Hence the last GST return filing done was of 1st quarter of 2023-24 , and both GSTR-1 and GSTR-3B returns were filed timely in July'23 for the 1st quarter. But when I apply for GST registration cancellation at current date, can I do so now ? Or do I have to wait till the end of the 2nd quarter , then file the 2nd quarterly return in October , and only then I can apply for cancellation ? Please advise. Because if possible, I would like to apply for the GST cancellation now.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 August 2023
Yes, Better to file the 2nd quarter return.
Bcoz, July month is gone, August also going to end.
So, file 2nd quarter's return after that cancel...
Bcoz, July month is gone, August also going to end.
So, file 2nd quarter's return after that cancel...
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