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Registration Cancellation

13 January 2019

Business closed apply Registration Cancellation 10th July'18 but till now pending for Processing. Till now Submit all return nil. When file GSTR10

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6 Replies

Vinod Babu (24191 Points)
Replied 13 January 2019

Is GSTR1 return also filed???

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Debashis Aich (138 Points)
Replied 13 January 2019

GSTR1 Nil submitted

Ravi SADhiyan (Practice) (4510 Points)
Replied 13 January 2019

Contact your Officer related to this issue

Vinod Babu (24191 Points)
Replied 13 January 2019

Yes, contact your respective gst Officer regarding this matter.

Mohit lodhi (student) (952 Points)
Replied 13 January 2019

As per section 45 of CGST act you are required to file final return within three months of the date of cancellation or date of order of cancellation, whichever is later.

Now you are required to file Final return within 3 months from the date of order of cancellation.

Also check any notice received on GST portal.

If not received then contact to GST officers

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pritesh (CA Final student) (7101 Points)
Replied 13 January 2019

no need to file the pending return from July...

still now not processed please consult with department one time.

gstr 10 you can file only after cancellation order