https://www.taxtmi.com/forum/issue?id=120236 A system-generated GSTR-3A alleging non-filing of GSTR-4 was issued despite the taxpayer's GST registration having been cancelled in FY 2020-21. There is no requirement to file GSTR-4 after cancellation. The correct response is to reply on the GST portal stating the cancellation, provide or reference cancellation evidence where possible, and cite GSTN Advisory No. 618 (dated 20.07.2025) concerning notices issued to cancelled composition taxpayers to seek closure of the notice. en-us Fri, 11 Jul 2025 15:22:10 +0530 Mon, 21 Jul 2025 10:29:03 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120236 A system-generated GSTR-3A alleging non-filing of GSTR-4 was issued despite the taxpayer's GST registration having been cancelled in FY 2020-21. There is no requirement to file GSTR-4 after cancellation. The correct response is to reply on the GST portal stating the cancellation, provide or reference cancellation evidence where possible, and cite GSTN Advisory No. 618 (dated 20.07.2025) concerning notices issued to cancelled composition taxpayers to seek closure of the notice. Discussion-Forum GST Fri, 11 Jul 2025 15:22:10 +0530 https://www.taxtmi.com/forum/issue?id=120236