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About filing GSTR-10

Amit Oswal (A) (58 Points)

11 April 2020

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

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 12 April 2020

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

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Amit Oswal (A) (58 Points)
Replied 12 April 2020

Thanks

CS Lalit Rajput (Company Secretary) (34268 Points)
Replied 12 April 2020

All due dates due to COVID 19 outbreak has been extended till 30.06.2020 till further notice came.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 14 April 2020

You are welcome dear

Ranjit Karmakar (124 Points)
Replied 14 April 2020

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 ?