Refund after GST Cancellation

SELVA (Tax Consultant) (136 Points)

29 December 2019

Sir, Can I get a refund(in Electronic Credit ledger) after GST cancellation?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 December 2019

No... ITC can't be refundable after cancellation...

Also ITC will be reversible at the time of cancellation of registration...

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SELVA (Tax Consultant) (136 Points)
Replied 29 December 2019

Sir it's Suo moto cancellation by officer (for non filing returns more than 6 months). Is Compulsory to file GSTR-10 (Final return)?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 December 2019

Consider the details with Your Officer...

If dept cancelled Your gstin You must be file all the pending returns with that liability...

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