Cancellation of GST number permanently, To cancel or surrender a GST registration in India, whether voluntarily or by a GST officer due to default.
The following steps need to be follow:
Visit the GST portal at https://www.gst.gov.in/ and log in using your credentials.
Navigate to the Services tab and select Registration > Application for Cancellation of Registration.
Fill in the necessary details in the application form and proceed with the submission. Upon submission, a reference number will be generate for your application. A GST officer will review the application and may request additional information or documents if necessary.
If the application is accept, the GST officer will issue an order to cancel the registration within 30 days.
In the event that the application is not accept, the GST officer will issue a notice asking you to provide reasons why the registration should not be cancel.
It’s crucial to note that the cancellation of GST registration can only occur once all pending returns have be file, and any outstanding tax dues have be settle.
Once the registration is cancel, the GSTIN (GST Identification Number) will be deactivate.
Relieving the taxpayer from the obligation to pay GST or file returns.
Please keep in mind that the process may have additional requirements or specific conditions depending on the circumstances.
So it’s advisable to consult a tax professional or refer to the GST portal for more detail information.
FAQs:
1. What is the procedure to cancel a GST number permanently?
You can file Form GST REG-16 via the GST portal, providing reasons for cancellation and supporting documents.
2. Can I cancel my GST number voluntarily?
Yes, businesses can voluntarily cancel their GST number if they no longer meet the criteria for registration.
3. What documents are required for GST cancellation?
You will need your GST registration certificate, supporting documents for the reason of cancellation, and a copy of final returns (if applicable).
4. How long does it take to cancel a GST number?
It usually takes 15-30 days after submitting the cancellation application, depending on the complexity of the case.
5. Do I need to file any returns after GST cancellation?
Yes, you must file a final GST return within three months from the date of cancellation or the date of cancellation order.
6. Can a cancelled GST number be reactivated?
No, once a GST number is cancelled permanently, it cannot be reactivated. You will need to apply for a new GST registration.
7. What happens to my GST liabilities after cancellation?
Any pending GST liabilities must be paid before or during the final return filing.
8. Can the government cancel my GST number?
Yes, the government can cancel a GST number for non-compliance, such as not filing returns for a specified period.
9. Is there any penalty for not cancelling GST registration when no longer required?
Yes, continuing without GST when it’s no longer applicable can attract penalties for non-compliance.
10. Can I cancel GST registration if I have pending dues?
You must clear all dues before applying for cancellation, or the cancellation request might be rejected.
To Visit https://www.gst.gov.in/
