Deepika Garg (180 Points)
15 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 October 2018
Vinod Babu
(24191 Points)
Replied 16 October 2018
Deepika Garg
(180 Points)
Replied 16 October 2018
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 15 March 2019
FAQ: Whether a Taxpayer shall be required to file GSTR-9 even though his registration has been cancelled before 31st March 2018? Whether answer remains the same if his application for cancellation was pending as on 31st March 2018?
Ans. As per Legal provision of Section 44(1) of CGST Act, every registered person shall be required to file GSTR-9. Hence, even if the status of taxpayer is not registered as on 31st March 2018 but he was registered between July-17 to March-18, he shall be required to file GSTR-9 providing details for the period during which he was registered.
Similarly, if a taxpayer had applied for cancellation of registration but the application was pending as on 31st March 2018, he shall be required to file GSTR.
Noor arora
(student)
(126 Points)
Replied 03 April 2019
But for filing GSTR 9, GSTR 1 and 3B are mandatory for all tax periods.But if registration has been cancelled say in jan 2019,returns for feb and march will not be filed..so how to proceed further
Noor arora
(student)
(126 Points)
Replied 03 April 2019
But for filing GSTR 9, GSTR 1 and 3B are mandatory for all tax periods.But if registration has been cancelled say in jan 2019,returns for feb and march will not be filed..so how to proceed further
CA Mehul Chudasama
(Chartered Accountant)
(618 Points)
Replied 03 April 2019
It Will Auto Captured Your Data Till The Period Of Your Date of Cancellation
Noor arora
(student)
(126 Points)
Replied 03 April 2019
It has not captured any such data..It is just asking to file all returns firstly.
Monica Titus
(20 Points)
Replied 20 May 2019
I agree that it says to file the earlier returns before filing GSTR 9.
I have a case who applied for surrender in Aug 2018 and it got cancelled in Dec 2018. When i log on to the portal, it allows me to file GSTR9 of FY 17-18. When i select GSTR 9 of FY 18-19, it throws an error saying "file all previous returns". Since the registration was cancelled wef 31.08.2018, the portal doesnt show the option of filing any GSTR3B or GSTR1 after August 2018. Hence this error cannot be understood.
akansha
(Consultant)
(31 Points)
Replied 30 May 2019
It might be showing the error because "previous returns" might also include annual return of F.Y.2017-18. So until you don't file annual return of F.Y.2017-18, it won't allow you to file annual return of F.Y.2018-19.
jinal a shah
(Qualified C.A)
(28 Points)
Replied 11 June 2019
My is the same case. I surrender my GSTIn Number in January 18. and filed my annual return. But i am unable to file GSTR 9( Annual return) for F.Y 2017-18. Its showing to file all pending return. My Returns are filed till january. After that i am not able to see any returns to be filed. How to solve this issue.
Pankaj mandwani
(Associate)
(25 Points)
Replied 06 April 2020
Hello Noor, I went through your query of filing GSTR-9 after filing GSTR-10 in the middle of year. Do i still need to file GSTR-9 , and if yes, it is asking me to file pending GST Returns 1 and 3B first .. What to do ? You can call me on 9929006989 to discuss it further, Regards Pankaj
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