business closed in June but cancellation filed on December
Do I want to file return for July to December
Menu
Cancellation of registration
Replies (10)
yes you have to file return
you have to file nil return whether any transaction is there or not according to Sec 39(8) of CGST act 2017
Yes... Filing is required up-to the cancellation period.
what about late fees sir
Yes nil return have to be filed till registration is not surrendered.
Nil Return - Rs 20/day (CGST RS 10 & SGST Rs 10)
Other than Nil Return - Rs. 50/day (CGST Rs 25 & SGST Rs 25)
Other than Nil Return - Rs. 50/day (CGST Rs 25 & SGST Rs 25)
late fees compulsarly,
any other way to escape late fee?
Ha ha ha...
No way for escaping... 😢😢😢
No way for escaping... 😢😢😢
you have to FILL GSTR 10
Yes, you have to file NIL returns for the said period.
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
