final return in form GSTR-10
This query is : Open
29 June 2022
One GST was cancelled on writing application and the same was cancelled effective from 1/12/19
Return were submitted till November 2019.
Now on applying for GST another time, the GST authority asking for as follows:-
"your requested to furnished proof of payment of tax and copy of final return in form GSTR-10"
Final return (GSTR 10) was not filed earlier.
Now how to do it
Return were submitted till November 2019.
Now on applying for GST another time, the GST authority asking for as follows:-
"your requested to furnished proof of payment of tax and copy of final return in form GSTR-10"
Final return (GSTR 10) was not filed earlier.
Now how to do it
Message likes :
1 times
29 June 2022
File GSTR 10 now
Show proof of payment of taxes.
If not possible apply for GST in your close relatives name.
Show proof of payment of taxes.
If not possible apply for GST in your close relatives name.
30 June 2022
File GSTR-10 with late fees and for proof of tax show GSTR-1 and GSTR-3B filed
02 July 2022
File final return available on GST portal. Just login on old GST and file final return under return section.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- What is provisional receipt number for generation of form 16A
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
