Lila (Job) (512 Points)
11 June 2021I discontinued my business from 25th April and now want to apply for cancellation of GST return. However, I am unable to file GSTR 3B for June quarter (quarterly frequency) as the same has not yet been activated on GST portal.
Will I be able to file GSTR 3B after application of cancellation or should I first file GSTR 3B and then apply for cancellation in July (Ideally, we should make application within 30 days of discontinuation).
Lila
(Job)
(512 Points)
Replied 14 June 2021
I discontinued my business from 25th April and now want to apply for cancellation of GST return. However, I am unable to file GSTR 3B for June quarter (quarterly frequency) as the same has not yet been activated on GST portal. Will I be able to file GSTR 3B after application of cancellation or should I first file GSTR 3B and then apply for cancellation in July (Ideally, we should make application within 30 days of discontinuation).
Anyone on this?
CAclubindia
