Gstr10
Shwet Kamal (80 Points)
09 March 2019
kya gstr 10 file karna mandatory h cancel ka case ma or uski LAST date kya h. nahi file karna ma panalty bhi h.
3 Replies
Asif Beg
(agra)
(64 Points)
Replied 09 March 2019
Yes within 3 month other wise 200 per day penalty up to 10000
CA Ashutosh Khaitan
(Service)
(928 Points)
Replied 10 March 2019
It is mandatory to file Form GSTR-10 in cases when GST registration is cancelled or surrendered.
Final Return in Form GSTR-10 is required to be filed within 3 months from the date of effective date of cancellation or date of cancellation order, whichever is later.
there is late fee of Rs 200 per day, maximum of Rs. 10,000 and interest @ 18%.
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