My GSTIN (Delhi jurisdiction) has had a cancellation application pending since Oct 2024 with no movement. Current status: Stage 2, Pending for Processing.
On checking filing history, I see FY 2025-26 has zero returns filed (I had no taxable supplies — all would be NIL). FY 2024-25 also has July GSTR-1 showing as Not Filed.
Questions:
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Do I need to file NIL GSTR-1 and GSTR-3B for Q1/Q2/Q3 of FY 2025-26 before the cancellation can be approved?
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Is the July 2024 GSTR-1 (IFF) mandatory for QRMP filers with NIL transactions?
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Can this be handled remotely or does it require physical follow-up with the Delhi office?