Description

GST Cancellation  Document Checklist

1. GSTIN Details

   • GST Registration Number

   • GST Portal login credentials

2. Reason for Cancellation

   • Application form with details of why GST registration is being canceled (e.g., closure of business, change in business structure)

3. Business Details

   • Name and address of the business

   • Bank account details of the business

4. Last Filed GST Returns

   • Copies of latest GSTR-3B, GSTR-1, or GSTR-4 (whichever is applicable)

5. Outstanding Dues Clearance

   • Payment proof for any pending GST liability or interest

   • Clearance from tax authorities (if applicable)

6. Authorized Signatory Details

   • PAN, Aadhaar, and photo of the authorized signatory (for verification)

7. Final GST Return Filing

   • Final return (GSTR-10) to be filed after cancellation approval