I have applied for cancellation in GST but the officer send the notice to file all the GST 9 and then file cancellation is it compulsory to file GSTR 9 doing contract work turnovr below 30 laksh all the year from2018
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 October 2023
No...
Ask details from Officer or reply to the notice for not applicable of GSTR 9 return.
Ask details from Officer or reply to the notice for not applicable of GSTR 9 return.
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 23 October 2023
as per gst circular no.69 of 2018, the officer has to accept or reject the cancellation request within 30 days of the receipt of the same. As per madras high court judgement, demand for tax has to be issued separately and not during cancellation request, as cancellation will not prevent the department from collecting any dues even after cancellation of gst registration.
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