Return filing in case cancellation order has been passed
This query is : Resolved
16 December 2018
AN ASSESSEE WHOSE REGISTRATION IS CANCELED ON 20.11.18 . IS IT NECESSARY TO FILE GSTR1 AND GSTR3B OF NOVEMBER MONTH???
17 December 2018
If system allows, Yes it has to be filed. if it does not allow, raise a grievance that you want to file the return however system does not allow so.
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