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Gst annual return

Bhumit (accountant) (166 Points)

17 April 2019

Dear Member,

I had filed for GST Cancellation than I had filed for Final Return also.

I don't make any sell or purchase from start to end business days.

Now, My question is that I have to file Annual Return or not ?

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6 Replies

HITESH (chartered accountant) (441 Points)
Replied 17 April 2019

as per FAQ released by GST -
The annual return needs to be filed even if the taxpayer has got his registration cancelled during the said financial year.

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Anil (accountant) (62 Points)
Replied 17 April 2019

I have cancelled my Registration in Aug 18. I filed all the returns upto Aug 18. When I go for filing Annual Return portal says u have to file all the returns ?!!!

Shivam RC (Student) (23683 Points)
Replied 18 April 2019

Annual Return ( GSTR 9 ) is need to be filed even if the Registration has been cancelled as clarified by the GST Department.

Even if a person is registered for a single day during a FY and then applied for cancellation of Registration, he needs to file his GSTR 9/9A.

Anil (accountant) (62 Points)
Replied 18 April 2019

but no option

Bhumit (accountant) (166 Points)
Replied 18 April 2019

Dear Experts

I query also same like Anil Sir, My Registration Cancel on Jan-2019 Till that date I file all my returns timely than after as per expert advice when I am trying to file NIL GSTR-9 ANNUAL RETURN, I don't find option to file the return and I show that message that "File Pending GSTR3B/1 Returns and try again"

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