My business is less then 1.5 crocre PA I filled GST returns up to June 2019 after then I did not filed now I closed my business.
what should do this GST returns.can any give suggestion.
now I am unable to pay gst payment.from this any problems will raise in future from vendors and gst officers.
4 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 02 November 2020
Need to file all pending returns after that you can apply for cancellation of registration
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 02 November 2020
File your GST return till March 20 and THEREAFTER file GST Cancellation Application
Shivam RC
(Student)
(23683 Points)
Replied 02 November 2020
You cannot proceed to cancel your GST Registration unless you file all your pending GST Returns. First file all your pending GST Returns and clear all your tax liabilities with the department and then file FORM GST REG-16 electronically ( Application for Cancellation of GST Registration ).
Kindly note that under GST regime filling Returns are mandatory even if there is no transaction in a particular month ( NIL RETURN ).
Kindly note that under GST regime filling Returns are mandatory even if there is no transaction in a particular month ( NIL RETURN ).
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