gstr9 for cancel led users
ambadas swaroop (UN EMPLOYEE) (57 Points)
10 December 2018
gstr9 for cancel led users should be fed
2 Replies
SKumar
(Manager)
(385 Points)
Replied 15 December 2018
Yes, GSTR 9 filing is mandatory even for cancelled dealers who were liable to file GSTR1, 2, 3 and 3B.
But its not yet available online.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 15 December 2018
In addition cancelled dealers are also required to file a final return in GSTR-10 within 90 days of cancellation.
GSTR-9 is a annual return while GSTR-10 is final return in case of cancelled dealers.
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