Question ID :
31741
cancellation
gst cancellation filed in Jan 2017. Till date status is shown as pending. Should nil return be filed? Till now nil return not filed. Is late fee applicable? If yes any chance for waiver
Posted by
t sankar
on
Jul 14, 2018
Filed Under
GST
Pl complain on the helpdesk provided. If caution reqd- send by RPAD to jurisdictional officer.
Posted by
Madhukar N Hiregange on
Jul 19, 2018
Answer ID :
80309
Strictly speaking no penalty or late fee is payable as it is lapse from department. I also faced the similar problem for one of my clients. Write a mail to cbecmitra.helpdesk@icegate.gov.in, very helpful. Received cancellation certificate from the date on which application of cancellation was made.
Posted by
CA MNS Karthik Reddy on
Dec 24, 2019