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
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