final return in form GSTR-10
This query is : Open
Quick Summary
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 :
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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.
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