How Do I Cancel My GST Registration Online?

  1. Visit the URL: https://www.gst.gov.in.
  2. Login to the GST Portal with your user-ID and password.
  3. Navigate to the Services > Registration > Application for Cancellation of Registration option.
  4. The form – Application for Cancellation of Registration contains three tabs.

How do I cancel my GST number?

How to Surrender your GSTIN

  1. Step 1: Login into your account on GST.GOV.IN.
  2. Step 2 : Go to Services >> Registration >> Application for Cancellation of Registration.
  3. Step 3: Fill the address for future communication or select the option of Address same as above and then go to Cancellation Details tab.

Can we cancel voluntary GST registration?

The registration granted under GST can be cancelled for specified reasons. The cancellation can either be initiated by the department on their own motion or the registered person can apply for cancellation of their registration. In case of death of registered person, the legal heirs can apply for cancellation.

Can I activate a Cancelled GST registration?

If you are a registered taxable person then you can apply for activation of cancellation GST registration under GST laws within a 30 days from the date of service of order for dropping of GST registration. … A person cannot revoke his cancelled GST Registration when it has been cancelled by voluntarily.

What happens if GST registration is Cancelled?

Meaning of cancellation of GST registration

Cancellation of GST registration simply means that the taxpayer will not be a GST registered person any more. He will not have to pay or collect GST or claim input tax credit and accordingly, need not file GST returns.

What happens if GST is Cancelled?

Taxpayers will not be allowed to file a return or upload invoices for the period after the cancellation date. Also, GST Practitioner (GSTP) will not carry out GSTP functions after the date of cancellation. Taxpayers will not be able to change registration details after the issue of the cancellation order.

Is Gstr-10 mandatory?

A taxpayer whose GST registration has either been cancelled or surrendered is required to file GSTR-10. It is a statement of stocks held by such taxpayers on the day immediately preceding the date of cancellation. It is a one-time final return.

Is it compulsory to pay GST after registration?

After obtaining the registration, the registered person is liable to charge GST on all taxable supplies and declare the same in GST invoice raised by them. Every goods have a separate GST rate and HSN code. … He shall be liable to pay GST on aggregate turnover.

Do I need to file a return if I am registered under the GST but my annual turnover is below 20 lakhs?

You can get the said GST registration cancelled also. As per the provision of GST Act, every registered person has to file return even if its turnover is less than 20 Lakhs. … As per the provisions of the GST Act if your turnover is less than 1.5 crore per annum then you have file return on quartely basis.

How can I activate my GST number after cancellation?

How To Activate Cancelled GST Registration

  1. First of all, you would need your email id, PAN number, and mobile number to fill the GST REG 01 form and submit.
  2. Now verify the email id and mobile number. …
  3. You will receive an application reference number (ARN) in your mobile number once the verification complete.

Is there GST on cancellation fees?

CRA confirms that there is no GST/HST on a fee charged for the cancellation of an exempt supply agreement. Although there is no general rule that deems a fee charged for the cancellation of an agreement to make an exempt supply to also be consideration for an exempt supply, this is not a problem.

How do I check my GST cancellation status?

Step 1: Login to the GST portal and go to Services > Track Application Status option. Step 2: Select the option from drop down against the Module as Registration. Step 3: You may choose to know the application status from the ARN or SRN or submission date as well.

Can we apply fresh GST after cancellation?

Note: The notification issued by the GST Council on 28th March 2019, allows all taxpayers whose registrations were cancelled can now apply for fresh registration in GST instead of applying for revocation.

Can I do GST registration myself?

GST registration can be easily done on the online GST portal. Business owners can fill a form on the GST portal and submit the necessary documents for registration. Businesses must complete the GST registration process.

Is an unregistered person allowed to collect GST?

Unregistered persons can claim CENVAT credit upon registering under GST. Read to find out how much input tax credit you can avail. Under the current excise tax, only manufacturers with a turnover above Rs. 1.5 crores are required to register and pay excise duty.

Do I have to pay tax if I register for GST?

Registration issued to such a person is valid for a period of 90 days. Person required to pay tax under reverse charge mechanism. Reverse charge mechanism means where the person receiving the goods/services has to pay tax instead of the supplier. Distributors or input service distributors.

What happens if Gstr-10 is not filed?

If the taxpayer fails to respond to the tax notice or does not file the GSTR-10 return, then the tax officer would pass the final order of cancellation with the amount of GST tax payable along with interest or penalty.

Who needs Gstr-10?

To file the GSTR-10: You must be a registered tax payer under the GST with a 15 digit PAN based GSTIN who is now cancelling his/her GST registration. The aggregate turnover of your business should be greater than 20 lakh rupees (10 lakh rupees in case of NE India).

What do I fill my Gstr-10 with?

Details to be provided in GSTR-10

  1. GSTIN.
  2. Legal Name.
  3. Business or Trade Name.
  4. Address for any future correspondence. …
  5. Effective Date of Surrender/Cancellation: Here you need to mention the date of cancellation of GST registration as contained in the order.

What if GST return not filed for 6 months?

If a regular taxpayer does not file a return for a continuous period of six months, then the GST Officer may cancel the GST registration of such person.

How do I download a GST cancellation?

Step 1 – Login to GST Portal.

  1. Step 2 – Go to ‘Services’ > ‘User Services’ > ‘View/ Download Certificate.
  2. Step 3 – Click on the ‘Download’ icon.
  3. Step 4 – Open the downloaded PDF document and take a printout.

How do I know if my GST number is active or inactive?

Checking the registration status means to know whether the registration of a normally registered taxpayer is active or inactive.



Access the GST Portal at gov.gst.in.

  1. Search by GSTIN/UIN.
  2. Search by PAN.
  3. Search composition taxpayer.

How many days does it take for GST registration?

GST registration usually takes between 2-6 working days. We’ll help you to register for GST in 3 easy steps. *CBIC has notified the increase in threshold turnover from Rs 20 lakhs to Rs 40 lakhs. The notification will come into effect from 1st April 2019.

How do I know if my SCN is GST?

Step 1: Go to Services Tab. Step 4: Enter SCN(Show Cause Notice) Number received.


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