GSTN Cancellation
Deepika Garg (171 Points)
05 January 2023Deepika Garg (171 Points)
05 January 2023
Aisha
(Finance Professional)
(7774 Points)
Replied 05 January 2023
If the company has opted for quarterly returns and has not yet filed its final return for the quarter ending December, it may be necessary to wait until the return has been filed before cancelling the GSTN. In this case, the appropriate date for cancellation may be after the GSTR-3B return has been filed and the quarterly GSTR-2B has been generated.
Deepika Garg
(171 Points)
Replied 05 January 2023
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 06 January 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)