Cancellation order Received nut GSTR 10 not File

Save Share

This query is : Resolved

Quick Summary

If you've received a GST cancellation order and haven't filed your GSTR 10 return within 90 days of approval, you can still file it, but late fees will apply. The maximum late fee is capped at £10,000 (combined CGST and SGST). It's advisable to file the return promptly to avoid further action from the department.

UMESH

UMESH (Querist)
Follow

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.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

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.