Cancellation order Received nut GSTR 10 not File
This query is : Resolved
Quick Summary
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.
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.
CA Altamush Zafar
(Expert)
05 February 2023
Maximum late fees will be capped at Rs. 10000 (CGST+SGST)
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