dear colleagues
gud noon
individual firm hai jiska cancellation sep. month me lga diya tha...
or department ki side se cancellation order bhi issue ho gya hai...
ab uska final return file krna compulsory hai kya??
or hai toh file kaise krna hai
any guidance
regards,
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 11 December 2021
GSTR 10 final return is compulsory .
Tanuj Chandra Saxenaa
(Company Secretary)
(7075 Points)
Replied 11 December 2021
Filing of Gstr10 within 3 Months of order of cancellation :- within 3 months from the date which is later of date of effective cancelation or date of order of cancellation
anil jain
(Partner)
(1072 Points)
Replied 11 December 2021
after login
go to
services
return
final return
prepare online
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