Person took a voluntary registration and has now applied for cancellation after filing GSTREG-16 in mid september. Now can such person make any supply since section 29 of the CGST restricts with respect to further taxable supplies. What if such person wants to make supply after filing REG-16? and till which period he is supposed to file his returns.
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Post GST Registration Cancellation
Replies (4)
After cancellation (due to turnover less than threshold limit) the person can still continue with the business provided that the turnover remains below threshold limit.
But registration is not yet cancelled it is only suspended
Get the remaining cancellation process completed.
So what about the liabilty for supply made between date of suspension and date of cancellation ?
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