gstr9 for cancel led users
ambadas swaroop (UN EMPLOYEE) (57 Points)
10 December 2018
gstr9 for cancel led users should be fed
ambadas swaroop (UN EMPLOYEE) (57 Points)
10 December 2018
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 )
(13597 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.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
