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FORM -10 TILL NOT FILE- WHAT TO DO NOW

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 ?

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2 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 14 April 2020

Now can file GSTR 10 only by depositing late fee for the same.

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CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigation) (1337 Points)
Replied 15 April 2020

Final return in form GSTR 10 has to be filed within 3 months from the date of issue of cancellation order. Late fees will be levied on delay filing. Alternatively file a grievance to GSTN with reason for delay in filing and wait for alternative options suggested by them.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com