Enroll for this *free* certificate course on *"New GST Return"* 👉🏻 Go to Google Classroom/ Download app for mobile - classroom.google.com 👉🏻Join class by using class code - hwgwpys 👉🏻Watch all 7 sessions of total duration of around 60 minutes 📋 Give self assessment test you will get your certificate within 2 days Cheers, Team FinTaxPro
Sir mene cancelation k lie apply kia our reason discontinue of business kianto notice aya h cancelation details please specify to reson kya dena chaie mje aur supporting document manga h usme kya lgana h please sir help me
Sir kindly help🙏🙏🙏🙏🙏🙏 Sir gst cancellation approved ho gya date 31/10/2020 se... But for oct. Gstr 1 not filed till now( but gstr3b has been filed and tax paid on time). Becuase usually i filled gstr 1 on quarterly basis. What should i do now...quarterly option for oct. To dec. 2020 is not showing since reg. Is cancelled w.e.f 31/10/2020.... Do i have to file oct. 2020 gstr 1 now on month basis with late fees... Is late fees is leviable?? Or since cancellation is approved no need to file the return before 31/10/2020 period. ONLY FILE FINAL RETURN?
Bro mene feb 2020 me gst number liya tha but mene usse kaam nhi kiya or na hi gst return bhari hai to kya me number cancel kar sakta hu bina return bhare
@@RajaStatus same problem. Maine bi gst number October me lia pr koi business nhi kia. Mujhpe liability lagi hai Nov+ dec+ jan- 1500+1000+500. Mujhe ab lawyer bol rha hai 55,000 bi Fill krna hai. Itna sara paisa kha se lau😭 ye gst number lena bekar hai.
GSTR10 me Dua Date 19 may 2021 hai but me filed kr rha hu to Nhi ho rhi warning ka bad no/yes ke popup par yes krte hi Rook jata hai next slide open ni hoti
Sir mene goods purchase kiya h 18% m but meri sales h 12% m then mera itc credit ledger balance is 26k cgst or 25k sgst Muje apna gst no cancelled krna h to kya itc ko reverse kha pr krenge
Sir Big fan of you Sir muje gst nbr bnvana tha But mere adhar me jo naam hai vo bijli connection me nai hai Bijli connection ne name adha hai aur bijli wale name chnge krne se mana krre hai vo khre hai connection katwa ke naya naam se lelo!!! Sir app bataye gst ke time affadevit de skte hai kya ki hamare bijli bill me naam complete nai hai as per adhaar
Hello sir maine gst no galti se le liya tha uske bad maine cancel karaya gst no apne judicial officer ke pass jakar but mera but gstr 10 penalty bharni padhi aur abhi fir short late fees ka msg aaya h 2 din phle ab kyese canel karu kya abhi canel nhi huaa kya and My saved application me cancel form name se dhikha rha h and view ka option aarha h to yhi se view par click karte h to continue hota h but fir submit ka option nhi aarha and oder of cancel mujhe pta nhi chala kab aaya to gstr10 penalty 10000₹ bhar chuka hu 5-6 mahine phle aur 2 din bad fir se email aaya h mera pass short late fees 2018-19 ke 3 mahino ki maag rhe h ab kya karu any solution? Gst no kyese band hojayega puri tarah jisse email future me ya msgs na aaye mere pass Ok
Hello sir maine cancellation order milne ke baad maine final return 30/04/2022 ko file kar diya ab ye kitne dino me cancell ho jayega profile me gstuin status Cancelled on application of Taxpayer dikha raha hai ab kya karna hoga please help me sir
Hi sir Maine 3B last week fil kiya tha jo nil thi but 3A notice agya mujhe fill karne ke liye, ab kya karu sir maine to already filed kiya hai us month ka to notice kyu aye? Kya notice ka answer dena hoga? Please help sir?
Yes you need to reply that notice stating that you have already filed your GST Return. Please note don't ignore any notice of department, make sure to reply within the prescribed time. Hope it helps
Mere electronic credit ledger me....Rs.27 bache hue hai...6 mahine se...mujhe GST Surrender karna hai to kya use reverse karna hoga ya apne aap ho jayega.....main SERVICE me deal karta hun
Hello sir Maine gst cencilled request submit Kiya mere pass stock v hai and mere credit ledger me v itc 31000 cgst and 29000 sgst hai Jo Maine reverse nhi kya hai or mujhe cancellation clarification ka mail aaya hai...jisme cencellation reason and excess ITC ka specify ke liye bol rha hai... please sir suggest me kya karna hoga.... reply sir please.
Sir mainai gst 23/09/21 ko gst cancel k lea apply Kiya tha...magar abhi pending show ho raha h...toh sir yhai Kab takk cancel hoga sir...gst cancel honai mai Kitna time or lagay gaa
Mera clarification aya: others(please specify) update gstr3b filing and upload reason and document in support of cancellation of registration. Iska ansqer kaise dena hain?
Sir Mera gst chancelation approved dikha Raha tha to Maine gstr-10 file Kar diya .. magar Mera account Avi v login ho raha hai ❓ Kya kru Puri tarah se band kyo nhi hota ,🤔🤔🤔🤔🤔
hello please help me me bohot bara problem me hu GST ko lekar maine jis CA se Gst kiya tha o la pata he or mere gst pe unka phone no & email id he me log in v nehi kar pata hu. to meh abhi kiya karu. Please help me .
Whether GST can be cancel from back date like 1 to 1.5 year in case gst registration taken but business not started and not any return filed or only one return filed in first quarter Register under Composition scheme.
Sir mene gst cancel kiya tha 2 mnth ho gye ek order aya tha ki apne remaining gst return fill kro mene krdi and abhi tk 2 mnth ho gye pending for order aa rha h . Me kya kru ab bta do please
Sir, I generated my GSTIN no but never used it.And now message are coming to filr return, noticed form GSTR 3a issued u/s 46 vide ref etc...showing warning of penalty. Please guide me in this regards. Eagerly awaiting.
Sir maine firm registration to karwayi lekin business chalu hi nahi kiya or na firm ka bank me account open karwaya to m ab gst number kaise cancell karu
Dear firstly you need to file all returns then you can apply for cancellation via GST REG 16 online. Please note it is mandatory for every register person to file GST return even fil no supply made during the period. You need to file Nil GST return in such case. Hope it helps -Team Fintaxpro
Sir mera gst registration ke 3 month ho cuke hai or return bhi nill fill kar diya hai lekin mujko gst registration cancelled karna hai lekin c.a bata raha hai ki 1 year ke bade hi toga kya sahi me gst registration 1 year ke bade hoga
Sir maine this year march me registration krwaya tha gst lekin due to covid business kuch bhi nhi hua but mujhe as a nil file krna tha gst lekin mai nhi kr paya and bss march ka file kiya aur april se ab tak that means from april to nov mai as a nil file krna aur cancel krwana bhul gya toh kaafi log se maine pucha toh bol rhe ki tmhe penalty pay krna pdega and it's around 12000 something till now so what should i do.. and til now mujhe koi notice bhi nhi aaya dpt ke traf se cancellation ka.. plz suggest me what to do.. mujhe cancel krna h and free me 12000 pay nhi krna chaahta plz help..
If you want to cancel from your side then you need to file pending returns returns with late fee. Otherwise you may also wait for suo moto cancellation from GST department. -Team Fintaxpro
Sir it's being 8 months but still i didn't get any notice and if notice come for cancellation so on that time do we have to pay penalty or simply dpt cancel my registration.?
Okay sir thank you so much for this information.. So what should i do.. my penalty is 12000 and increasing day by day... So should i wait for cancellation notice from dpt because i can't pay that huge amount without any business.
Bhai Please batao mujhe ki jab hum track application status karenge to wahan pe approved likha aayega kya?? Atcually mere gst pe bahut jayda late fees tha to maine cacellation ka form bhar diya ab status approved aa raha hai lekin mujhe bahut dar lag raha kahin paise na maang le wo....
mai 3saal se return nhi de rha hun, mujhe nhi pta tha ki isme return v file karna hota hai, mujhe laga tha ki saman purchase karne k lea gst number chahea, isi lea apply kia thaa, aab mere ko surrender karna hai, kya karu???please help
But sir how much time it will take to cancel the gstin, Because I have applied for cancel my gstin but it's more than 1 month now still my gst no. Showing active on gst portal
Hi, This video is very helpful. I have registered my gst no in Aug 20. Now, I want to cancel it. Is filing annual return mandatory for cancellation. Please let me know. TIA.
Annual Return and Final Return both are different. Annual Return GSTR 9 is mandatory if turnover is more than 2cr. Final Return GSTR 10 is required in after approval letter. Regards, -Team Fintaxpro
Hi sir This video is very helpful for me.. I cancelled my GST registration and file final return successfully .. But sir there are any more prossess to do after file after final return...??
Hello sir, Maine 2018-2019 or 2019-2020 Annual return kiya hi nahi h or cancellationk liye apply kiya tha.. or approved hogaya.. ab mujhe annual wala return barna hogaya ya nahi... Please conform bata Dyna sir... ab mujhe kya karna hoga
Hello sir Sir maine registration cancellation k liye apply kiya tha 2019 me mera status abhi tak pending show kr rha hai ..mujhe return file k notice aa rhe hai maine tab se return file nhi ki.. Mujhe aage kya krna hoga Please suggest .
As per law taxpayer should file his returns until cancellation order came from GST department. How you may contact to your local state officer for consideration your application -Team Fintaxpro
Sir can I have not file return for 2019-2020, the order for cancellation of gst is approved and effective from 1/1/2020..can I file final return without filling 19-20 return
Intimation of Notice for seeking clarification on Application for Cancellation of Registration & GST REG-16 Sir ye mail aaya h mere pass cancel process karne ke 15 days baad
Sir mene 1/12 ko cancellation of registration k apply kiya tha aur 3/12 approved ho gaya bad me mene 29/12 ko GSTR10 submit kardiya to ab koi return file karna he order or gstr 10 ke bich ke duration ka?? Pls reply.
Sir Muje apna gst no cancel krwana hai jab mai onlin cancellation k liye apply kr rha hu to reject ho ja rha hai Or maine 6 month ka gstr 3b return file nhi eahi kya isi liye mere apply reject kr diya ja rha h
Mera gst return September 2019 ke baad nahi bhar paya hu. or ab gst cancel ka mail aa gya hai. But September ke baad bhi kafi bill kate huye hain. Ab Corona ke baad mera kaam bhi almost khatam ho gaya hai. To ab main aage kaam ko continue nahi karna Chahta hu. GST nahi bharne pe kya koi dikkat hogi?
Dear, we would highly advise not to ignore any notice of GST. Kindly reply each and every communication of department on due time. Delaying would result into computing interest,Penalty & Late Fees. Hence we would highly advise to consult any professional. You may also contact us @ 8368741773 Regards, -Team Fintaxpro
Sir mene sari process ki.... But date me aaj ki date dali and muze notice aayi hai..... Ki aaj ki date nhi chalegi.... So ab ne edit kese karu date????
I have issued gst no. On 20sept and on the same day I felt I don't need gst no on the same day I filled the application for cancellations still there is no reply from gst department
Bro maine nya kaam shuru krne lie gst number lia tha mera number us din aya JIS din lock down laga 23 March ko.uske Baad mera itna nuksan ho gya or muje bank ne loan dene se bhi mna kr diya to ab main gst ka kya kru.kaam to shuru nahi ho payega.
Please surrender you GST number. Also note you need to file all your GST return before filing cancellation application. Hope it helps :) -Team Fintaxpro
sir i got my gstno on8th may 2020 and i got to know that i dont need gst so i applyied for cancellation on18 th may 2020 but sir today after 3 months status of application is still :pending for processing so do i need to file any returns or what to do now sir please help im a student and it is very hectic for me to manage all this sir please help
Dear, technically your effective date of cancellation would be 18th May 2020. However you also need to file returns of May month as your GST Number was active for 10 days. btw GST dept has to issue order of cancellation within 30 days of application if GST department is satisfied that all compliance are done but in your case since 1 return is pending thats why department is taking time for Order of Cancellation. Hope this helps. 🙂 Feel free to contact us @ 8368741773
Hii sir ek help chahiye thi , actually mera ek gst account h aur uspe 80k ki panalty h but mai utna panalty pay nhi kr skta to kya mai apna ye gst cancel kra skta hu without panalty pay kiye??
Can you please share your registration certificate. So that we can further check. i would highly advise to consult a professional. You may also contact us @ 8368741773 or mail us @ teamfintaxpro@gmail.com
I applied for cancellation but it was rejected. Department told to apply again for cancellation. I closed my business but one of my creditors issued false bill and ITC calculated automatically. Now should I go for nil return or how do I calculate my ITC and file 3b?
File your return as per the automatically data computed and then apply for cancellation. Also mention laste date of month as closer date. Regards Team Fintaxpro
Hello Sir, I have a peculiar situation. Applied for GST on a particular date with a single ARN, but got issued with two GST numbers. Got in panic and based on the advice of a service provider, filing happened only for one GST (Out of the two issued GST numbers, the last one), and the service provider cancelled the first issued GST wihout filing . GST 1 - Applied for cancellation without filing ( Later realised the mistake as you explained, Filed all submissions till date, even after cancellation) - Cancellation reason put under Others , as I was issued with two GST numbers. GST 2 - All submissions done What is to be done on this scenario? Thanks
Please wait for department order in case you have filed application for cancellation. If all compliance are done then your will be issue an "Order of Cancellation", otherwise you will served a show cause notice SCN. So for now please wait for the department order & based on their reply you may decide your due course of action. Hope it helps :) Team Fintaxpro
@@FinTaxPro Sir, Thanks a lot for a positive response. Just pointing out further, if any other viewers/readers in my situation see the comment can benefit. Out of the TWO GST issued in March (in one Application), Cancellation Application for primary issued GST done in June without any filing. Later based on an advice, did all filing until July, all Nil Submissions. I treated this as inactive GST. (Reason mentioned for cancellation was - Multiple Hosts issued against a single ARN application) Shall I keep on filing NIL GST? ( as Application of cancellation initally done without proper compliance, but later adhered to) For the active GST, all filings are done, which had only one transaction so far. It was not from any CA or auditor, this has happened, but from a company named india filings in Chennai Thanks
@@bobidutta3719 As per GST Law you need to file Nil Return if have no transaction. It is mandatory requirement that every register person need to File GST Return. It is irrelevant whether you have start your business or not.
Hello sir nice information.......I want to cancel my gst registration but I have some problem.. I have a small business, turnover is less than 5 lac, I have electronic credit ledger amount of rupees 8500 can I take refund of this amount.. and from last one year der is no purchase and no sales..i closed my business completely and I have filed gstr3B and gstr1 NIL from last one year.. and I have not filed any annual return till today.. so please give some advise to this problem... Thank you
As per section 54 of CGST Act,2017 refund of electronic credit ledger is possible in 2 cases only. 1. In case of Zero Rated Supply (i.e. export or deemed export) 2. In case of inverted rate supply (i.e. GST rate on purchase is higher than sales) Hence if you fall in above case then you can apply for refund of Input Tax Credit Ledger. Also note in case of refund of ITC department may also scrutinize your books, bills and related documents before process refund of ITC. Please contact us on 8368741773 for more assistance. Regards, -Team FinTaxPro
@@FinTaxPro iska matalab muje electronic credit ledger ka paisa nahi milega kya.. can I cancel my gst registration without taking credit ledger refund...
Hi finetaxpro while submitting GSTR10 form. Getting grey out(not able to click) in 9&10 amount of tax payable and paid with total liability Rs0. Any info why this happen. Due to this unable to proceed to file.
Sir I discontinued my buissness September 2019. I can't login to my gst portal (forgot username and password)and for recovering username and password no OTP is comming either on mobile nor in mail...can u please help?Also it is been 28 month of no return from my side.but there is no cancellation from department side.why?... please reply
I applied for GST cancellation foam REG-16 before 25 day but still I not received any notice from GST side , now can I apply foam 10 ? Please suggest me sir
Thank you sir very useful video!! Sir mera cancellation Pending for approval hai 10 din hogaye aur kitna time me approved hota hai gstr16? And uske baad annual return v file karni hogi ?
Sir mene abhi Kal registration ki hai but Mujhe cancel krvana h toh Kya me GST Milne k bad surrender kr skta hu because Mujhe meri mother k naam p apply krna h
Hello I have a question regarding GST cancellation. Suppose If a person who is not filling his gst return from November 2019 to till now then what happened,he has to pay penalty amount whatever is there yes or not? If he wants to cancel his number. He is notable to pay such amount of penalty then what he should do.. wait for cancellation from govt. Or He should cancel by himself.... Please solve my query.🙏
Go to Dashboard>Returns>Final Return and file your GSTR 10. However please note you need to get a CA certificate to file GSTR 10, if you have any stock remaining. Regards, -Team Fintaxpro
There is no fee by government for GST surrender/cancellation, however if taxpayer need CA certificate for stock verification than professional fee charged by CA are applicable. Hope it helps -Team Fintaxpro
If dept. Cancel the GSTR no. for not filling it for 6 months, then how much will be the late fee and penalty, assuming that GST was registered on 7july,2018 but till now didn't file GST 1 and GST 3B and no sales and purchase was made using the GST no.
Enroll for this *free* certificate course on *"New GST Return"*
👉🏻 Go to Google Classroom/ Download app for mobile - classroom.google.com
👉🏻Join class by using class code - hwgwpys
👉🏻Watch all 7 sessions of total duration of around 60 minutes
📋 Give self assessment test you will get your certificate within 2 days
Cheers,
Team FinTaxPro
Sabko apna fayda chahiye. Bhai mujhe course nhi krna hai GST cancel karna hai.
@@manishgpm bataya to h video m
Fantastic full knowledge
Awesome explanation sir..!!
Sir mene cancelation k lie apply kia our reason discontinue of business kianto notice aya h cancelation details please specify to reson kya dena chaie mje aur supporting document manga h usme kya lgana h please sir help me
Sir kindly help🙏🙏🙏🙏🙏🙏
Sir gst cancellation approved ho gya date 31/10/2020 se...
But for oct. Gstr 1 not filed till now( but gstr3b has been filed and tax paid on time).
Becuase usually i filled gstr 1 on quarterly basis.
What should i do now...quarterly option for oct. To dec. 2020 is not showing since reg. Is cancelled w.e.f 31/10/2020....
Do i have to file oct. 2020 gstr 1 now on month basis with late fees... Is late fees is leviable??
Or since cancellation is approved no need to file the return before 31/10/2020 period. ONLY FILE FINAL RETURN?
Mere electronic credit ledger me IGST section me rs96 hai.. To kya use 0 krna hoga ya aise hi cancelation request kr sakte hai?
Plzzz reply...
GSTR1 & GSTR3B ye dono filed hai..
GSTR1 & GSTR3B ye dono filed hai.
Thanks for the video, it helped me alot. 👍
Glad you like it
Good work Vivek
Thanks dear. Glad you like it 😁
Lovely video
thanks
Cancellation of gst massage text m ya mail par aayega jise 30 days m file krna h
Bro mene feb 2020 me gst number liya tha but mene usse kaam nhi kiya or na hi gst return bhari hai to kya me number cancel kar sakta hu bina return bhare
No, please wait for department cancellation order.
Without filing you can't file GST 16
@@FinTaxPro but i have applied for cancellation
@@RajaStatus same problem. Maine bi gst number October me lia pr koi business nhi kia. Mujhpe liability lagi hai Nov+ dec+ jan- 1500+1000+500. Mujhe ab lawyer bol rha hai 55,000 bi Fill krna hai. Itna sara paisa kha se lau😭 ye gst number lena bekar hai.
@@tamannazaidi2877 to kya kiya br diya kya.... Mai khud pareshan hu is gst se... Faltu mai gst bana liya..🥺
cancellation option not shown
Sir GSTR10 me Last step me Electronic Cardit Ladger me 1304 integrated tax sow ho rha hai......... Or filed nhi ho rhi hai plz help me
Please enter address manually
GSTR10 me Dua Date 19 may 2021 hai but me filed kr rha hu to Nhi ho rhi warning ka bad no/yes ke popup par yes krte hi Rook jata hai next slide open ni hoti
Sir mene goods purchase kiya h 18% m but meri sales h 12% m then mera itc credit ledger balance is 26k cgst or 25k sgst
Muje apna gst no cancelled krna h to kya itc ko reverse kha pr krenge
Electronic credit ledger main Paisa show hota hai toh kya karna padega?
Sir agar cash ladger main paisa haib to vo reverse hoga..if yes to kaisey..pse reply
You need to file a Refund application for excess balance in cash ledger.
Sir Big fan of you
Sir muje gst nbr bnvana tha
But mere adhar me jo naam hai vo bijli connection me nai hai
Bijli connection ne name adha hai aur bijli wale name chnge krne se mana krre hai vo khre hai connection katwa ke naya naam se lelo!!!
Sir app bataye gst ke time affadevit de skte hai kya ki hamare bijli bill me naam complete nai hai as per adhaar
Hello sir maine gst no galti se le liya tha uske bad maine cancel karaya gst no apne judicial officer ke pass jakar but mera but gstr 10 penalty bharni padhi aur abhi fir short late fees ka msg aaya h 2 din phle ab kyese canel karu kya abhi canel nhi huaa kya and My saved application me cancel form name se dhikha rha h and view ka option aarha h to yhi se view par click karte h to continue hota h but fir submit ka option nhi aarha and oder of cancel mujhe pta nhi chala kab aaya to gstr10 penalty 10000₹ bhar chuka hu 5-6 mahine phle aur 2 din bad fir se email aaya h mera pass short late fees 2018-19 ke 3 mahino ki maag rhe h ab kya karu any solution? Gst no kyese band hojayega puri tarah jisse email future me ya msgs na aaye mere pass Ok
Partnership firm dividing into 2 proprietary concern can stock and input be shared how to report
Hello sir maine cancellation order milne ke baad maine final return 30/04/2022 ko file kar diya ab ye kitne dino me cancell ho jayega profile me gstuin status Cancelled on application of Taxpayer dikha raha hai ab kya karna hoga please help me sir
Hi sir Maine 3B last week fil kiya tha jo nil thi but 3A notice agya mujhe fill karne ke liye, ab kya karu sir maine to already filed kiya hai us month ka to notice kyu aye? Kya notice ka answer dena hoga? Please help sir?
Yes you need to reply that notice stating that you have already filed your GST Return.
Please note don't ignore any notice of department, make sure to reply within the prescribed time.
Hope it helps
@@FinTaxPro sir email me notice to email se hi reply karna hoga ya gst office visit karke reply karna hoga?
@@FinTaxPro sir email me notice aya hai to email se hi reply karna hoga ya gst office visit karke reply karna hoga?
Login on GSTN portal & reply online.
For any help please contact us @ 8368741773
Nice explain ❤️❤️
How to withdraw the GST cancellation and suspension?
Mere electronic credit ledger me....Rs.27 bache hue hai...6 mahine se...mujhe GST Surrender karna hai to kya use reverse karna hoga ya apne aap ho jayega.....main SERVICE me deal karta hun
Nahi Bina reverse k bhi aap cancel karma sakte hai
Hello sir Maine gst cencilled request submit Kiya mere pass stock v hai and mere credit ledger me v itc 31000 cgst and 29000 sgst hai Jo Maine reverse nhi kya hai or mujhe cancellation clarification ka mail aaya hai...jisme cencellation reason and excess ITC ka specify ke liye bol rha hai... please sir suggest me kya karna hoga.... reply sir please.
Sir mainai gst 23/09/21 ko gst cancel k lea apply Kiya tha...magar abhi pending show ho raha h...toh sir yhai Kab takk cancel hoga sir...gst cancel honai mai Kitna time or lagay gaa
Mera clarification aya: others(please specify) update gstr3b filing and upload reason and document in support of cancellation of registration. Iska ansqer kaise dena hain?
Gst number cancel karne ke baad kya hum phir se future mein gst banva sakte hai ⁉️
Aur agar banva sakte hai to kitne dino mein banva sakte hai ⁉️
Yes agar aapne khud cancel karwaya y to easily mil jaya h dobara otherwise thoda issue aata h
Thanks for the video
Our pleasure!
Sir Mera gst chancelation approved dikha Raha tha to Maine gstr-10 file Kar diya .. magar Mera account Avi v login ho raha hai ❓ Kya kru Puri tarah se band kyo nhi hota ,🤔🤔🤔🤔🤔
Don't worry GSTR 10 is your Final compliance under GST Law.
@@FinTaxPro so mins no more tension .mam reply 🤗
Sir composition dealer ko bhi Gstr 10 bharna jaruri hai kya pls bataye
If you want to cancel your GST number then GSTR 10 is mandatory irrespective of the fact whether you are under normal scheme or composition scheme.
So are there chances of scrutiny of previous year returns even after cancellation or it gets settled at the time of cancellation itself.
Agar reg 16 mai tax payment kiya if stock is held in business to gstr10 mai tax liability firse add karane padegi
Please ask your query at @teamfintaxpro@gmail.com our team will definitely guide you.
Sir me meesho ke liye gst no liya tha par ab mujhe bussniess nahi karna me gst cancel kaise karu
hello please help me
me bohot bara problem me hu GST ko lekar
maine jis CA se Gst kiya tha o la pata he or mere gst pe unka phone no & email id he me log in v nehi kar pata hu. to meh abhi kiya karu. Please help me .
You need to contact that CA only. He can change your password and other credentials
But he was out of reach.
Unke bina kuch Kiya nehi ja sekta he?
Or agar Maine gst use hi nehi Kiya to kuch problem Ho sekta he Kiya?
Agar Stock add karne pe bhi Credit Ledger me Balance bache to kya kare ?
Which date to put for cancellation of gst registration
Ydi Gst number cancel government ne kiya hai to kya ham New Gst Apply kar skte.
Yes aap kar sakte hai.
Whether GST can be cancel from back date like 1 to 1.5 year in case gst registration taken but business not started and not any return filed or only one return filed in first quarter
Register under Composition scheme.
Sir mene gst cancel kiya tha 2 mnth ho gye ek order aya tha ki apne remaining gst return fill kro mene krdi and abhi tk 2 mnth ho gye pending for order aa rha h . Me kya kru ab bta do please
Sir,
I generated my GSTIN no but never used it.And now message are coming to filr return, noticed form GSTR 3a issued u/s 46 vide ref etc...showing warning of penalty.
Please guide me in this regards.
Eagerly awaiting.
You need to file pending returns ASAP.
Sir maine firm registration to karwayi lekin business chalu hi nahi kiya or na firm ka bank me account open karwaya to m ab gst number kaise cancell karu
Dear firstly you need to file all returns then you can apply for cancellation via GST REG 16 online.
Please note it is mandatory for every register person to file GST return even fil no supply made during the period. You need to file Nil GST return in such case.
Hope it helps
-Team Fintaxpro
Sir mera gst registration ke 3 month ho cuke hai or return bhi nill fill kar diya hai lekin mujko gst registration cancelled karna hai lekin c.a bata raha hai ki 1 year ke bade hi toga kya sahi me gst registration 1 year ke bade hoga
Sir maine this year march me registration krwaya tha gst lekin due to covid business kuch bhi nhi hua but mujhe as a nil file krna tha gst lekin mai nhi kr paya and bss march ka file kiya aur april se ab tak that means from april to nov mai as a nil file krna aur cancel krwana bhul gya toh kaafi log se maine pucha toh bol rhe ki tmhe penalty pay krna pdega and it's around 12000 something till now so what should i do.. and til now mujhe koi notice bhi nhi aaya dpt ke traf se cancellation ka.. plz suggest me what to do.. mujhe cancel krna h and free me 12000 pay nhi krna chaahta plz help..
If you want to cancel from your side then you need to file pending returns returns with late fee.
Otherwise you may also wait for suo moto cancellation from GST department.
-Team Fintaxpro
Sir it's being 8 months but still i didn't get any notice and if notice come for cancellation so on that time do we have to pay penalty or simply dpt cancel my registration.?
@@YogeshTelam If department cancel your registration then you don't need to pay anything.
Okay sir thank you so much for this information.. So what should i do.. my penalty is 12000 and increasing day by day... So should i wait for cancellation notice from dpt because i can't pay that huge amount without any business.
@@YogeshTelam mera bhi same condition... Kuch bhi nhi bhara...2 saal hone wale...ab tak cancel nhi huya😢
Excellent sir
Bhai Please batao mujhe ki jab hum track application status karenge to wahan pe approved likha aayega kya?? Atcually mere gst pe bahut jayda late fees tha to maine cacellation ka form bhar diya ab status approved aa raha hai lekin mujhe bahut dar lag raha kahin paise na maang le wo....
Please contact us Indirect Tax Expert, CA Rajat Garg - 9718097735. He will definitely help your.
-Team Fintaxpro
mai 3saal se return nhi de rha hun, mujhe nhi pta tha ki isme return v file karna hota hai, mujhe laga tha ki saman purchase karne k lea gst number chahea, isi lea apply kia thaa, aab mere ko surrender karna hai, kya karu???please help
Wait for department order of cancellation. Otherwise you need to pay late fee.
Sir maine jan 20 main GST no open kiya tha but abhitk mera business chlu nhi hua ab muze GST no cancel karna hai to muze kuch fine lagela kya ..
Yes you need to pay Late fee for late filing then you can apply for cancellation
But sir how much time it will take to cancel the gstin, Because I have applied for cancel my gstin but it's more than 1 month now still my gst no. Showing active on gst portal
Sometime GST department take time to approve cancellation application.
Wait for a while or contact to you judication officer.
-Team Fintaxpro
Hi, This video is very helpful. I have registered my gst no in Aug 20. Now, I want to cancel it. Is filing annual return mandatory for cancellation. Please let me know. TIA.
Annual Return and Final Return both are different.
Annual Return GSTR 9 is mandatory if turnover is more than 2cr.
Final Return GSTR 10 is required in after approval letter.
Regards,
-Team Fintaxpro
Very nice 👍🏻
Thank you! Cheers!
i have input tax credit in my ledger.
but no stock left
now how do i fill the form. plz teach
Sir mera cash ledger me rs 29 hai or credit ledger me 1274 hai gst cancellation me data kis kis column me dalana hai pls help me 🙏🙏
kahi mat dalo
Sir, department ne gst cancel kr diya hai discrepancy in physical verification to kya kre?
How much time they take to give the order for cancellation after voluntary applied for GST registration surrender/cancel .
Hi sir
This video is very helpful for me.. I cancelled my GST registration and file final return successfully ..
But sir there are any more prossess to do after file after final return...??
No, GSTR 10 is final GST Compliance that a taxpayer need to comply.
@@FinTaxPro Thank you sir
Sir final return के बाद भी gstr1,3B, file करणा चाहिए क्या?
Sir I need Final returns due 30-06-2021 there but Reference Number of Cancellation order not showing any idea please tell me sir
Hello sir,
Maine 2018-2019 or 2019-2020 Annual return kiya hi nahi h or cancellationk liye apply kiya tha.. or approved hogaya.. ab mujhe annual wala return barna hogaya ya nahi... Please conform bata Dyna sir... ab mujhe kya karna hoga
Hello sir
Sir maine registration cancellation k liye apply kiya tha 2019 me mera status abhi tak pending show kr rha hai ..mujhe return file k notice aa rhe hai maine tab se return file nhi ki..
Mujhe aage kya krna hoga
Please suggest .
As per law taxpayer should file his returns until cancellation order came from GST department.
How you may contact to your local state officer for consideration your application
-Team Fintaxpro
Sir can I have not file return for 2019-2020, the order for cancellation of gst is approved and effective from 1/1/2020..can I file final return without filling 19-20 return
Intimation of Notice for seeking clarification on Application for Cancellation of Registration & GST REG-16
Sir ye mail aaya h mere pass cancel process karne ke 15 days baad
Sir mujhe gst surrender karwana kya aap kar denge?
Sir mene 1/12 ko cancellation of registration k apply kiya tha aur 3/12 approved ho gaya bad me mene 29/12 ko GSTR10 submit kardiya to ab koi return file karna he order or gstr 10 ke bich ke duration ka?? Pls reply.
No
@@FinTaxPro Now how can i confirm that my gst no is cancelled?? How to check it??
Bai muja 2 sal ho chuka gst return nahi kia abi mera gst cancel ho ga fine laga ka kaya
if u revoke then you need to pay late fee otherwise file gstr 10
Sir
Muje apna gst no cancel krwana hai jab mai onlin cancellation k liye apply kr rha hu to reject ho ja rha hai
Or maine 6 month ka gstr 3b return file nhi eahi kya isi liye mere apply reject kr diya ja rha h
Mera gst return September 2019 ke baad nahi bhar paya hu. or ab gst cancel ka mail aa gya hai. But September ke baad bhi kafi bill kate huye hain.
Ab Corona ke baad mera kaam bhi almost khatam ho gaya hai. To ab main aage kaam ko continue nahi karna Chahta hu. GST nahi bharne pe kya koi dikkat hogi?
Dear, we would highly advise not to ignore any notice of GST. Kindly reply each and every communication of department on due time. Delaying would result into computing interest,Penalty & Late Fees. Hence we would highly advise to consult any professional.
You may also contact us @ 8368741773
Regards,
-Team Fintaxpro
Sir mene sari process ki.... But date me aaj ki date dali and muze notice aayi hai..... Ki aaj ki date nhi chalegi.... So ab ne edit kese karu date????
I have issued gst no. On 20sept and on the same day I felt I don't need gst no on the same day I filled the application for cancellations still there is no reply from gst department
Please make sure you have file all pending returns then only GST department will consider you application.
@@FinTaxPro on the same day I filled application of cancellation, the day on which department issued me gstin
In that case we would highly advise to contact your local state officer as soon as possible.
-Team Fintaxpro
@@FinTaxPro how to contact local state officer
@@RevisePlus You can find it on GSTN portal.
Bro maine nya kaam shuru krne lie gst number lia tha mera number us din aya JIS din lock down laga 23 March ko.uske Baad mera itna nuksan ho gya or muje bank ne loan dene se bhi mna kr diya to ab main gst ka kya kru.kaam to shuru nahi ho payega.
Please surrender you GST number.
Also note you need to file all your GST return before filing cancellation application.
Hope it helps :)
-Team Fintaxpro
sir i got my gstno on8th may 2020 and i got to know that i dont need gst so i applyied for cancellation on18 th may 2020 but sir today after 3 months status of application is still :pending for processing so
do i need to file any returns or what to do now sir please help im a student and it is very hectic for me to manage all this sir please help
sir please help me
Dear, technically your effective date of cancellation would be 18th May 2020. However you also need to file returns of May month as your GST Number was active for 10 days.
btw GST dept has to issue order of cancellation within 30 days of application if GST department is satisfied that all compliance are done but in your case since 1 return is pending thats why department is taking time for Order of Cancellation.
Hope this helps. 🙂
Feel free to contact us @ 8368741773
Hii sir ek help chahiye thi , actually mera ek gst account h aur uspe 80k ki panalty h but mai utna panalty pay nhi kr skta to kya mai apna ye gst cancel kra skta hu without panalty pay kiye??
Don't worry GST department will automatically cancel suo motto. You don't need to pay panelty.
Apka gst cancellation ho gya kya bina penalty pay kiye ???? Pls reply I also have the same problem
Apka kya hua gst ka
Sir i have registered gst as tax collector instead of taxpayer. Now how can I cancel my registration and do new registration as tax payer.
Can you please share your registration certificate. So that we can further check.
i would highly advise to consult a professional. You may also contact us @ 8368741773 or mail us @ teamfintaxpro@gmail.com
Sure 👍
Thank you so much
Hope it helps 🙂
Bhai Ye Option to a Hi nhi raha hai. Service me jane ke Baad?????
Sir, I had claimed itc less than what I was eligible in previous period. So do I have to return only the itc amount which I had claimed??
Dear, you can claim you balance ITC in next GST return.
You may also contact us @ 97180 97735
@@FinTaxPro sir I have applied for cancellation. So I am asking how much should I pay back to government.
Dear please contact us @ 9718097735. We will happy to help you 🙂
I applied for cancellation but it was rejected. Department told to apply again for cancellation. I closed my business but one of my creditors issued false bill and ITC calculated automatically. Now should I go for nil return or how do I calculate my ITC and file 3b?
File your return as per the automatically data computed and then apply for cancellation.
Also mention laste date of month as closer date.
Regards
Team Fintaxpro
@@FinTaxPro Thanks
thank you sir
Hope it helps 🙂
Hello Sir, I have a peculiar situation.
Applied for GST on a particular date with a single ARN, but got issued with two GST numbers.
Got in panic and based on the advice of a service provider, filing happened only for one GST (Out of the two issued GST numbers, the last one), and the service provider cancelled the first issued GST wihout filing .
GST 1 - Applied for cancellation without filing ( Later realised the mistake as you explained, Filed all submissions till date, even after cancellation) - Cancellation reason put under Others , as I was issued with two GST numbers.
GST 2 - All submissions done
What is to be done on this scenario?
Thanks
Please wait for department order in case you have filed application for cancellation. If all compliance are done then your will be issue an "Order of Cancellation", otherwise you will served a show cause notice SCN.
So for now please wait for the department order & based on their reply you may decide your due course of action.
Hope it helps :)
Team Fintaxpro
@@FinTaxPro Sir, Thanks a lot for a positive response.
Just pointing out further, if any other viewers/readers in my situation see the comment can benefit.
Out of the TWO GST issued in March (in one Application), Cancellation Application for primary issued GST done in June without any filing. Later based on an advice, did all filing until July, all Nil Submissions. I treated this as inactive GST. (Reason mentioned for cancellation was - Multiple Hosts issued against a single ARN application)
Shall I keep on filing NIL GST? ( as Application of cancellation initally done without proper compliance, but later adhered to)
For the active GST, all filings are done, which had only one transaction so far.
It was not from any CA or auditor, this has happened, but from a company named india filings in Chennai
Thanks
main 5 din pahle he gst mil gaya hai aur mujhe cancel karna hai gst number tho kyse kare
Please mam ...
Please follow the steps of video for cancellation.
Sir maine business start kia nahi hai toh mai gst number cancel karna sahti hu.
Yes but you need to file all.pending returns before going for cancellation
@@FinTaxPro but sir maine abhi tak koi bhi business start nahi kia toh return file ka kiya karu
Sir please reply
@@bobidutta3719 As per GST Law you need to file Nil Return if have no transaction.
It is mandatory requirement that every register person need to File GST Return. It is irrelevant whether you have start your business or not.
how to cancell for tax collector gst nubmer,whan am trying for cancllation error coming like this "Access Denied".what is the solution for this?
My gst registration suspended,how to cancel my registration
I submitted gst application form I got ARN number but I need to cancel my application how can I do it.
Cancellation order gst login me jakar hi check Krna he
Yes, you will also inform on mail and mobile.
Hello sir nice information.......I want to cancel my gst registration but I have some problem.. I have a small business, turnover is less than 5 lac, I have electronic credit ledger amount of rupees 8500 can I take refund of this amount.. and from last one year der is no purchase and no sales..i closed my business completely and I have filed gstr3B and gstr1 NIL from last one year.. and I have not filed any annual return till today.. so please give some advise to this problem... Thank you
No dear as per rules aap credit ledger ke amount ka ITC nhi le skte vo aapka deemed supply maanliya jata hai
@@yashkumar-hh5pl thanks for your reply....watch this video they said we can take ITC refund
ua-cam.com/video/9XJUTe1JLk4/v-deo.html
As per section 54 of CGST Act,2017 refund of electronic credit ledger is possible in 2 cases only.
1. In case of Zero Rated Supply (i.e. export or deemed export)
2. In case of inverted rate supply (i.e. GST rate on purchase is higher than sales)
Hence if you fall in above case then you can apply for refund of Input Tax Credit Ledger. Also note in case of refund of ITC department may also scrutinize your books, bills and related documents before process refund of ITC.
Please contact us on 8368741773 for more assistance.
Regards,
-Team FinTaxPro
@@FinTaxPro iska matalab muje electronic credit ledger ka paisa nahi milega kya.. can I cancel my gst registration without taking credit ledger refund...
Hi finetaxpro while submitting GSTR10 form. Getting grey out(not able to click) in 9&10 amount of tax payable and paid with total liability Rs0. Any info why this happen. Due to this unable to proceed to file.
Check whether you cancellation application is approve or not.
@@FinTaxPro from where do I check? can you suggest the path?
Check application status in My Services- view my submission
@@FinTaxPro I can see the application of cancellation but there is no approve and reject status. Please help
Even when I go to form 10 for submission. It showing status--not filed. Even I have filed the late challan fee
Pending for Processing = from 1 year, what to do
Contact to local GST office
Sir mere me cancellation ka option nhi de rha h kya karu plz help
Sayad aapka already cancel h please check in my profile section
Kya aap mera gst ka ye sab krdoge plzz😭 ill pay u mujhe bilkul kuch samjh nhi araha h 😭plz plz
Please contact us at 8368741773 or mail us at info@fintaxpro.in
Sir I discontinued my buissness September 2019. I can't login to my gst portal (forgot username and password)and for recovering username and password no OTP is comming either on mobile nor in mail...can u please help?Also it is been 28 month of no return from my side.but there is no cancellation from department side.why?... please reply
Please raise a grevienve on self service portal
I am unable to file GSTr 10 it is showing some error at last step after filling OTP
You need to delete the address which is auto populated and fill all details manually typing.
@@FinTaxPro Thank you very much brother, DO I need anything else after filling GSTr 10 for cancellation of GST.
I applied for GST cancellation foam REG-16 before 25 day but still I not received any notice from GST side , now can I apply foam 10 ? Please suggest me sir
Please wait
Thank you sir very useful video!!
Sir mera cancellation Pending for approval hai 10 din hogaye aur kitna time me approved hota hai gstr16?
And uske baad annual return v file karni hogi ?
Officer need to pass an order within 30 days of cancellation order.
No you need file only Final Return GSTR 10 after cancellation order.
@@FinTaxPro Thank you Sir!
Sir mene abhi Kal registration ki hai but Mujhe cancel krvana h toh Kya me GST Milne k bad surrender kr skta hu because Mujhe meri mother k naam p apply krna h
Yes please file GST REG 16
And sir agar aise he pada rahe and me dusra apply krlu
Toh koi problem toh Nhi aayegi ?
Because abhi toh mene business start he Nhi kiya hai
@@Blackpanther26939 you need to file GSTR 1 & GSTR 3B before due date if you are registered in GST to avoid late fee.
Hello
I have a question regarding GST cancellation. Suppose If a person who is not filling his gst return from November 2019 to till now then what happened,he has to pay penalty amount whatever is there yes or not? If he wants to cancel his number. He is notable to pay such amount of penalty then what he should do.. wait for cancellation from govt. Or He should cancel by himself.... Please solve my query.🙏
Dear Rupesh
better to wait for cancellation from department otherwise heavy late fee would be levy.
Sir. Maine last month cancel ke liye apply kra tha so aaj approve ka msg aa gya. Ab me 10 file kr skta hu and ye order kaha pe jakar milega
Go to Dashboard>Returns>Final Return and file your GSTR 10.
However please note you need to get a CA certificate to file GSTR 10, if you have any stock remaining.
Regards,
-Team Fintaxpro
What are charges for cancellation of registration
There is no fee by government for GST surrender/cancellation, however if taxpayer need CA certificate for stock verification than professional fee charged by CA are applicable.
Hope it helps
-Team Fintaxpro
can tax collector (ECO) himself cancel registration just after 1 month of getting GSTIN
If dept. Cancel the GSTR no. for not filling it for 6 months, then how much will be the late fee and penalty, assuming that GST was registered on 7july,2018 but till now didn't file GST 1 and GST 3B and no sales and purchase was made using the GST no.
approx 1 Lakh
@@FinTaxPro but no notification has been received regarding the penalty or late fee.
mere login me ye cancellation ka option kyu ni aa rha hai?
Check whether your GST is active or not
Reg16 expired ho Gaya hai sir ab kya karna hoga