Annual return of cancellation of gstn
This query is : Open
30 April 2019
Dear Sir,
Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.
now what to do first, Annual Return or Final Return GSTR 10.
Kindly advice
Thanks
Assessee cancelled the GSTN and Cancellation order Received with the Cancellation Approval and assessee not filled Annual Return for FY17-18 & FY 18-19 till date.
now what to do first, Annual Return or Final Return GSTR 10.
Kindly advice
Thanks
01 May 2019
He need to file all the required return (for the period registration was active) before filing GSTR 10 .
01 May 2019
Thanks for your reply Medam
04 May 2019
GSTR-10 required to be filed within 90 days of cancellation order.
04 May 2019
Thanks for your valuable reply but sir my question is what to file first annual return of Final Return GSTR 10 ?
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