Cancel Of Gst Number

watch_later 1 month, 1 week ago

A gst registration regular scheme dealer gst monthly returns pending from April-2020 to 30-09-2020(not filed).but dealer gst returns filed at present date late fees applicable.


Dealer cancel of gst registered number applied at present date:20-10-2020 cancel of gst number w.e.f. date:31-03-2020 mentioned in cancel application form allowed in gst act.

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1 Answer

Bhaavesh Gupta watch_later 1 month ago

You have to file GST for earlier months and pay late fee and also file GSTR 10 if registration has been cancelled.

Sir I am GST Practitioner with GSTP ID : 332000006083GPA. Will be happy to assit to with this work. For further quiries write to us on or whatsapp on 8248488569

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