Dear Member,
I had filed for GST Cancellation than I had filed for Final Return also.
I don't make any sell or purchase from start to end business days.
Now, My question is that I have to file Annual Return or not ?
Bhumit (accountant) (166 Points)
17 April 2019Dear Member,
I had filed for GST Cancellation than I had filed for Final Return also.
I don't make any sell or purchase from start to end business days.
Now, My question is that I have to file Annual Return or not ?
HITESH
(chartered accountant)
(441 Points)
Replied 17 April 2019
Anil
(accountant)
(62 Points)
Replied 17 April 2019
Shivam RC
(Student)
(23683 Points)
Replied 18 April 2019
Bhumit
(accountant)
(166 Points)
Replied 18 April 2019
Dear Experts
I query also same like Anil Sir, My Registration Cancel on Jan-2019 Till that date I file all my returns timely than after as per expert advice when I am trying to file NIL GSTR-9 ANNUAL RETURN, I don't find option to file the return and I show that message that "File Pending GSTR3B/1 Returns and try again"
Screenshot attached
CAclubindia
