Final Return not filed after cancellation

This query is : Resolved 

15 February 2022 Dear Experts

One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?

Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.

Thanks

16 February 2022 According to the September 21st 2020 update, the taxpayers who have not filed their final return and GST Form 10 can do so with a late fee reduced to Rs 500/-.

Apply again for GST registration.

16 February 2022 Thanks for your reply sir.

How can we apply for reduced fees. Portal has displayed Fees 5000 + 5000 total 10000/-.


16 February 2022 There is no benefit of reduced late fees on GSTR-10 now. You will have to pay Rs. 10000

16 February 2022 The reduced late fees option has expired. Now late fee of Rs. 10,000 will apply



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