If i fail to file gstr 10 and final return It is compulaory to file final return
it shows penalty or late fees
what is the solution
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 February 2019
As per Section 45 CGST Act its mandatory file GSTR 10 , with in 3 months from the date of cancellation of GSTN
Recent Topics
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
Related Threads
CAclubindia
