Question ID :
44644
082701
A Firm wants to surrender GST registration wef 31-3-24
It is filing its GSTR 3B on 26 alongwith Taxes payable
Can it pay Late fees as well as Interest @18% in this return as well as it does not want to carry return filing in 24-25 Fin Year
Posted by
Mahesh Kumar
on
Apr 25, 2024
Filed Under
INDIRECT TAXES
Answer ID :
85395
Yes, can do so with choosing effective date 31st March only
Posted by
CA. SURAJ KUMAR CHOUDHARY on
Apr 27, 2024
Answer ID :
85396
Yes, though there is a delay in filing the GST Returns pertaining to March 2024 you can still Surrender your GST Registration w.e.f. from 1st April 2024.
Posted by
SREENIVASULU THULASIRAM on
May 02, 2024