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Cancellation order Received nut GSTR 10 not File

This query is : Resolved 

03 February 2023 Dear All,

I have received cancellation order from GST Department on Dec 2021 but I have not file GSTR 10. Should i need to file GSTR 10 now or wait for notice from Department? . What is maximum fees or penalty for non filling of GSTR 10? Please advice. Thank you.

03 February 2023 GSTR-10 final return is required to be filed within 90 days of approval of cancellation. So if you haven't filed it till that period you can file it only with late fees.

05 February 2023 Maximum late fees will be capped at Rs. 10000 (CGST+SGST)


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