LATEST DETAILS

I had cancelled the registration and for the same cancellation order has also been passed. I have filled GSTR 10 but in the portal it is still showing the subsequent period returns are pending. So my query is that should I need to file the subsequent return or I need to stop filling the return from the date of order of cancellation or if I need to file the return, then till what period I need to filled the return.

I had cancelled the registration and for the same cancellation order has also been passed. I have filled GSTR 10 but in the portal it is still showing the subsequent period returns are pending. So my query is that should I need to file the subsequent return or I need to stop filling the return from the date of order of cancellation or if I need to file the return, then till what period I need to filled the return.

Reply

The date of application for cancellation will be deemed to be the date of cancellation until unless department raise any issue. A taxpayer need to file GST returns till the date of application.

For example, if a taxpayer will apply for cancellation in the month of December, 2018, he needs to file returns upto November, 2018. 

In your case, as cancellation order has been passed and you have also filed GSTR-10, pending return status should not be there, you should contact to GSTN helpdesk for the same.  

Posted Date: Dec 27, 2018
Professional services available Audit Management
Tax Lok English Viedo
Tax Lok Hindi Viedo
Check Your Tax Knowledge
Youtube
HR Consulting services

FOR FREE CONDUCTED TOUR OF OUR ON-LINE LIBRARIES WITH OUR REPRESENTATIVE-- CLICK HERE

FOR ANY SUPPORT ON GST/INCOME TAX

Do You Want To Take FREE DEMO Of Our GST/Income Tax Library.