GST No. Cancellation
rakesh rai (Student CA IPC / IPCC) (30 Points)
17 December 2018rakesh rai (Student CA IPC / IPCC) (30 Points)
17 December 2018
Ranjeet Singh
(Corporate Law Matters & Taxation)
(565 Points)
Replied 17 December 2018
File all concerned GST returns for concerned period 2017-18 and 2018-19 (ie gstr 3b and gstr 1) and Form GSTR 10 for FY 2017-18 and then go for cancellation. In case of no turnover, just pay late fees @ Rs. 20 per day. Everything shall be auto calculated by the portal.
Naveen
(CA)
(50 Points)
Replied 17 December 2018