A business owner applied for GST cancellation on January 1st, 2023, with their GST suspended from February 1st, 2023, and all subsequent returns filed as nil. The cancellation remains pending without any order being issued. The user is seeking advice on when to file the GSTR10, the final return, which is only filed after a cancellation order is received. Clarification is needed on the distinction between cancellation and suspension of the GSTIN.
20 September 2023
RESPECTED SIR APPLIED FOR GST CANCELLATION ON 1.1.23 . GST SUSPENDED FROM 1.2.23 TILL NOW. ALL RETURN FIILED ARE NIL. CANCELLATION IS STILL PENDING. NO ORDER ISSUED ITS TO LATE . WHEN TO FILE GSTR10? PLEASE ADVICE ... THANKS