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Question ID : 42222

Surrender of GST no before Return filing date

A CA filing GST returns on Quarterly basis wants to surrender GST no during Feb 22 (say 20-2-22) Will it be Ok as Quarterly Return filing starts in April 22 .Thanks in advance

Posted by Mahesh Kumar on Feb 17, 2022

Filed Under GST

Answer ID : 81423

No Problem. GST Liability as on date of closure will have to be paid after the quarter end.

Posted by VINAY BHARGAV KUMAR G on Feb 18, 2022