Gstr 10

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student
38 Points Joined February 2019

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

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On 02 March 2019 at 13:20 Report
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Chartered Accountant
355 Points Joined March 2013

You will not Find in Return Dashboard but you will find when you click on services  > Return >Final Return .

 

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On 02 March 2019 at 14:32
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7059 Points Joined January 2017
thank you and congratulations
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On 02 March 2019 at 15:05
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CA Final student
7106 Points Joined April 2018
Yes for fy 18 19 you need to file final return and gstr 10 is enabled on portal.
r u in composition scheme then no need to file gstr 10
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On 02 March 2019 at 17:46
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Tax Professional & Advisor
1421 Points Joined June 2012
After cancelling GST number if your cancel certificate generate then only you can file GSTR-10
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On 02 March 2019 at 18:50
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17 Points Joined October 2018
what is the procedure of company gst no change new pan no active
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On 02 March 2019 at 19:12
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GST Practitioner
55067 Points Joined June 2017
Dear Vengat

Yes you are correct , tab for final Return in many tax payer is not visible immediately who have cancelled their GSTN .... Hence you have to check for the same .

Note : .many time GSTR 10 is visible only after 20 to 25 Days
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On 03 March 2019 at 13:05
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student
38 Points Joined February 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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On 06 March 2019 at 08:38
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student
38 Points Joined February 2019

thank you

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On 06 March 2019 at 08:55


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