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regarding cancel of gst registration

CA Nitin Jain (Jaipur) (72 Points)

18 April 2019

While cancelling the GST registration of composition dealer, do we require to deposit tax on stock on date of cancellation..?

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Ravi (Finance head) (28 Points)
Replied 18 April 2019

No The taxpayer needs to furnish details of stock of inputs, inputs contained in semi-finished and finished goods in form GST ITC-01. Such details needs to be submitted within a period of 30 days from the date of filing intimation in form GST CMP-04.