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SHAILESH RAO

GST CANCELLATION PROCEDURE

Can some one please clarify the procedure for GST cancellation? I had GST registration under regular scheme from 2017 to Mar 2019. From Apr 2019, I changed to Composite scheme. In Jul, 2019 I applied for cancellation. As CMP-08 was not activated I could not file the tax return from Apr-Jun2019, though it was Nil return. I had filed the annual return for 2017-18. 2018-19 annual return is pending as the return site is not enabled. My application was rejected citing "Filing of returns pending". Can I apply for the cancellation by filing return for Jul and Aug on 1st Sept, without filing annual return for 2018-19?
Your opinion will be welcome.
Thanks more  

Viewed by 387
SUBHASH PARAKH
YOU WILL HAVE TO FILE RETURNS UP TO THE DATE OF APPLICATION FOR CANCELLATION more  
SHAILESH RAO
Thank you. more  
Mihirkali Bhattacharya
No free opinion. Please meet a CA or tax practitioner who will help you more  
SHAILESH RAO
Thank you. more  
CA YASHWANT SINGH
Can you call me in above regarding. My mobile number is 9013451512 more  
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