gst 10 for cancel dealer

but there is no option in return folder

Final return is not required to file for the composition Taxable person

Final return should not be filed by composition dealer
only regular dealer whose registration has been canceled has to file final return.

Filing of FINAL RETURN ( GSTR 10 ) is not required for persons registered under Section 10 of the CGST Act 2017 i.e. "Composition Scheme". It ( GSTR 10 ) is to be filed only by those Registered Persons who are required to file Returns in terms of the Provision of Section 139(1) of the CGST Act 2017 as stated u/s 45 of the CGST Act 2017 ( FINAL RETURN ).

SECTION 39(1) OF THE CGST ACT 2017 EXCLUDES :

(1). Input Service Distributor ( ISD ).
(2). Non-Resident Taxable Person ( NRTP ).
(3). Persons paying Tax u/s 10 of CGST Act 2017.
(4). Persons paying Tax u/s 51 of CGST Act 2017.
(5). Persons paying Tax u/s 52 of CGST Act 2017.

Hence, Composition Scheme Dealers are not required to file GSTR 10.

Refer Section 45 of the CGST Act 2017 read with Section 39(1) of the CGST Act 2017.

Regards.

Gstr10 me late fees pay karni hogi kya sir

Up to 31st december you can file your gstr 10 return whose cancellation has been cancelled before 30th September.

after that late fee 200 rs per day.

Gstr 10 Ki late fee maf hogi kya?