Sir,man i have query in my mind on filling the gstr 1 of the pending clients .
Should i am liable to file the gstr1 on before the cancellation period.
suggest your opinion with me.
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Gst Registration is cancel on 11.11.19
Replies (2)
Yes you need to file all the pending returns gstr1 and gstr3b even if the number js cancelled.
Hello Veera,
Yes, you are liable to file GSTR before cancellation.
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