When the authority approved the cancellation of GST registration, is it mandatory to file the final GST Return(GSTR-10),
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2019
As per Section 45 of CGST Act , have to file GStr 10 , with in 3Months from the date of cancellation or date of order of cancellation, whichever is later.
Else Late is liveable 200/- per day for both the Act (As per section 47 CGST act)
Else Late is liveable 200/- per day for both the Act (As per section 47 CGST act)
Padmanathan Kv
(2127 Points)
Replied 29 April 2019
It is mandatory to file your Final Return in GSTR-10 within 3 months from the date of cancellation or date of order whichever is later.
pritesh
(CA Final student)
(7101 Points)
Replied 29 April 2019
yes you Have to file Gstr 10
go to file gstr 10 return due date will be displayed there
go to file gstr 10 return due date will be displayed there
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