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GST certificate cancellation procedure

indu yadav (15 Points)

23 August 2023

please provide GST certificate cancellation procedure

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14670 Points)
Replied 23 August 2023

Why you want to Cancel GST registration? ( reason)?

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indu yadav (15 Points)
Replied 23 August 2023

My income is not 20 lakh i provide electricity service

prasad Nilugal ( GST Practitioner & Accounts ) (14670 Points)
Replied 23 August 2023

Have you taken the GST registration voluntarily ?.

indu yadav (15 Points)
Replied 23 August 2023

Yes because of some client asking for GST certificate but my income is not 20 lakh

prasad Nilugal ( GST Practitioner & Accounts ) (14670 Points)
Replied 23 August 2023

Ok, You have to file all return ( GSTR1 and GSTR3B ) till date and pay all tax liability , then you file REG-16 from on GSTN portal , which is Application for Cancellation of GST registration. Then after approval from department your GST registration will be Cancelled. finally you have to file GSTR-10 Final return after approval , also GSTR 9 for current year , when it's available on GSTN portal.