Necessity of filing returns after cancellation of GSTN

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Dalip Soni

116 Points Joined April 2017

please let me know the mandatary filing of returns after surrendering the GSTN by the composition dealer having turnover less than 4000000/- annually, duly accepted by the department. No tax liability is there as per the order issued.

Replies (8)

Rajkumar Patel

602 Points Joined January 2020

You has to file Final return u/s 45 which available in common portal

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

@ Rajkumar ji

Final return under section 45 is not applicable to Composition dealer (Person who are paying tax u/s 10)

Rajkumar Patel

602 Points Joined January 2020

Sorry correct

Dalip Soni

116 Points Joined April 2017

Should I means, need not to any sort of compliances, and every statutory obligations fullfilled?

CA ABHAY GUPTA

Practice

3235 Points Joined August 2009

Yes if your registration is cancelled you did not need to do any compliances as you does not exists in eye of law..

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

You need to file return till the date of application furnished for cancellation.

Suppose you have filed the application for cancellation on 1/6/2020 , you are required to filed CMP 08 for 1/4/2020 to 30/6/2020.

Dalip Soni

116 Points Joined April 2017

Thanks & regards

sheriltaj

Artist

22 Points Joined August 2020

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