Gstr 10 FINAL RETURN LATE FEES

This query is : Resolved

sachin Alwadhi (Querist)
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01 May 2023 Kindly guide whether gstr 10 filing mandatory if turnover less than 20 lakh in 2019 and 2020 .we have filed return with nil value in 2019 and 2020 surrender the number in 2020 and cancellation duly approved by proper officer but when i am check final return the late fees is coming with Rs 1000/-under amnesty scheme filed before 30.06.2023.kindly guide gstr 10 is applicable in our case or not.

CA Ashutosh Khaitan

CA Ashutosh Khaitan (Expert)
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10 May 2023 Every taxpayer who were registrated as regular taxpayer and the registration has been cancelled should file Form GSTR-10.
Filing of GSTR-10 is not dependent on turnover.
At present the amnesty scheme is applicable and GSTR-10 can be filed with payment of Rs 1000 as late fees.