Cancel GST registration

Cancel GST registration number in Chennai with the support of an expert GST consultant, for cancellation of GST registration number properly with complete compliance.

GST registration cancellation package

Application for cancellation of GST registration.
GSTR-10 final return for closing GST registration final liability.
Review of other pending compliances.

What are the details required to cancel GST registration ?

GST login credentials.
Details to file pending GST returns.
Reason for cancellation
Details of pending GST notices and issues.
Details of pending manual notices, if any.
Date from which cancellation is required.

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Why should we cancel GST registration number ?

GST registration cancellation application should be filed where the business is discontinued or taxable supplies are exempted after registration. It is must to apply GST registration cancellation for proper closure of GST number without penalty and smooth approval of new GST registration number in future.

Pricing:

₹2000

GST registration cancellation process

Discussion

Preliminary discussion with the client is undertaken to understand the reason to cancel GST registration thereafter if cancellation is required we will proceed to cancellation of GST registration number.

Brief Compliance audit

A brief compliance audit will be conducted by verification through GST login to ensure there is no major case or discrepancies pending before filing GST cancellation application.

Filing pending GST returns

All pending GST returns and payment towards reversals of ITC availed in stock of inputs, finished goods, work in progress will be completed.

Filing GST registration cancellation

Once all the pending returns are filed up to the date of filing, application for GST cancellation will be filed with relevant particulars.

GST registration cancellation status

After submission of GST registration cancellation application, status of application to cancel GST registration will be tracked in regular intervals for status updates.

Filing final return

Final return after approval of GST cancellation is filed with the department containing particulars such as payments of taxes required as per rules.

From Auditor DESK

Filing of GST cancellation application is critical if business is discontinued or GST number is not required. Even if GST registration number is cancelled by the department for non filing of returns etc, it is mandatory condition to file final return and pending returns.

Frequently asked questions on GST cancellation

We make it easy for you to find the answer to frequently asked questions here...

Consequences of not cancelling GST registration number properly ?

In case business is not continued or there is requirement to cancel GST registration, dealer should file GST cancellation application after filing all the pending GST returns. Incase dealer fails to cancel GST registration and also fails to file GST nil return then the penalty for monthly returns will increase day by day and will result in huge payment.

Is it mandatory for the GST officer to cancel the GST number if the return is not filed for a continuous period of 6 months ?

It is not mandatory for the officer to cancel the GST registration number if the return is not filed for continuous period of 6 months, it is at the discretion of the officer, however, the process of sending show cause notices for GST cancellation is automated in order to reduce number of inactive GST number and administrative works of department.

I had not filed GST returns for more than 6 months but the department had not cancelled GST registration number ?

We request you to be more cautious, and please proceed to file GST registration cancellation application or file pending returns up to date, the penalty will be added up based on no of delays, so the more the time you delay filing returns, the amount of penalty will increase.

Is it compulsory to pay penalty to cancel GST registration ?

There is no penalty for filing a cancellation application, however, a cancellation application can be filed only if all pending returns are filed with a penalty for delayed filing of GST returns where ever applicable.

How long it will take for approval of GST registration cancellation ?

Once the application for GST registration cancellation is received by the officer, he should either approve or seek other information within 30 days. In case any query is raised, the same shall be responded within 7 working days and if the officer is satisfied the application will be approved or it will be rejected.

Why my GST registration number is suspended by the officer ?

Once the process of cancellation of GST registration number is initiated by the officer on a suo-motto-cancellation procedure, the GST number will be placed under suspension mode. During this period of suspension, the dealer shall not issue any invoices or credit notes, or generate e-way bills etc.

Is it mandatory to file a final return after the cancellation of GST number ?

Final return after the cancellation of GST registration should be filed within 3 months from the date of cancellation of GST registration, failure to file a final return after GST cancellation will attract a penalty of Rs.200/day, which may extend up to Rs.10,000.