I applied for surrender of GSTIN and received order for cancellation of GSTIN as on October'18. Following are my doubts :
1. Due date to file GSTR 10 is within 3 months but GSTR10 is not enable in the portal
2. Whether I have to file GSTR 9 also
vengat (student) (38 Points)
02 March 2019I applied for surrender of GSTIN and received order for cancellation of GSTIN as on October'18. Following are my doubts :
1. Due date to file GSTR 10 is within 3 months but GSTR10 is not enable in the portal
2. Whether I have to file GSTR 9 also
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 02 March 2019
You will not Find in Return Dashboard but you will find when you click on services > Return >Final Return .
pritesh
(CA Final student)
(7101 Points)
Replied 02 March 2019
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 02 March 2019
RAJESH SINGH
(17 Points)
Replied 02 March 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 March 2019
vengat
(student)
(38 Points)
Replied 06 March 2019
1.what are the things I have to show in GSTR10 (GSTIN cancelled as on Oct'18)?
2. After filing GSTR10 whether I have to file GSTR 9 also?
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