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About filing GSTR-10
I have cancelled the GST no. wef 1-1-20, then I have to file the same within due date of 120 days or it also extended
Replies (5)
As per Section 45 of CGST Act ,It's 90 days that comes to 31/3/2020 & As per Notification 35/2020 CT , the compliances whose due date is falling between 20/3/20 to 29/6/20 is being extended to 30/6/2020
Thanks
All due dates due to COVID 19 outbreak has been extended till 30.06.2020 till further notice came.
You are welcome dear
ONE OF MY CLIENT'S GST REGISTRATION OF HARYANA CANCELLED BY DEPARTMENT FROM JULY 2019, AS WE ARE FILLING NILL RETURN FROM LAST SEVERAL MONTH.
BUT NOW I CAME TO KNOW ABOUT FORM -10 (FINAL RETURN), TILL WE ARE NOT FILE, WHAT TO DO NOW, PLEASE ADVISE ?
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