GST Final return

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If Registration of any person is cancelled by Govt. suo moto then
whether such person can file gstr10 that is final return without file 3b and gstr1
Replies (8)
Yes, you have to file GSTR-10
@ Mr Annu Goyal.,

Why govt cancelled Your registration...?!
Because no return is file.
Then You cannot file GSTR 10 without filing of all pending returns and settle liabilities...
There is no liabilty other than late fees, yet have to file gstr10, what happen if Final return is not filed
If Taxpayer who is cancel his registration voluntarily then he will be file final Return Of GSTR 10...

But,
It's not available to the dealers who is Cancelled be dept.
Dear please read Pre-taxes Conditions for filing of gstr-10
you will get details and conditions
Yes agree with Mr. Raja Ji reply.
When the registration is being cancelled due Non filing , then what how can you file GSTR 10, & anyhow if you file GSTR10 what is the benefits.

See as per Circular 95/14/2019 the person whose registration cancelled on ground of Non filing of return , won't be able to obtain new registration under same PAN in future.

So it's better to contact to your jurisdiction Tax Officer & try to revoke it.


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