Karnataka VAT - Cancellation of registration - Professionals - Taxation - TIK Share
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Karnataka VAT - Cancellation of registration


Vedanta Deshika

2014-02-04

Dear Friends,

One one of my clients has discontinued the business long time back. Initially there was some business after which it got discontinued. The Client has not filed any VAT return since there was no taxable sales at all. However, if there are any dues , he is willing to pay it an cancel the registration. He has been getting SMS notifications from Department for filing VAT 100.

Kindly advice how to cancel his registration. What are the documents to be submitted. Will he get the refund of Security deposit paid earlier at the time of registration.

CA Pulkit Sharma

2014-02-04

First file the returns. Pay the penalty for late filing and interest and due balances.

Login to your id and apply for deregistration. Officer after satisfying will deregister the dealer.

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Vedanta Deshika

2014-02-04

There is no otion for deregister in the VAt efiling sytem

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CA Pulkit Sharma

2014-02-04

You have the options in site to de-register.

Login and see the other menu. In the menu list click on Dereg.Request.

Vat Deregistration in Karnataka

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