Shilpa Lingayat (Account Associate) (24 Points)
16 November 2018Hi
Being an NGO we are not fall under the GST act but for some RCM reson we had registered. but now after consulting with our CA we have filed for De-Registartion.
the question is Do we need to file return monthly or quaterly or Yearly till we receive confirmation on De-registration or not?
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 16 November 2018
YES U HAVE TO FILE GSTR_10 TILL 31-12-2018
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 16 November 2018
| 58/2018-Central Tax ,dt. 26-10-2018 | Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018 |
https://cbec-gst.gov.in/pdf/central-tax/notfctn-58-central-tax-english-2018.pdf
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