Filing gstr 9 after cancellation of registration
This query is : Resolved
17 June 2019
SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.
CA Kratika Golechha
(Expert)
17 June 2019
A person whose registration has been cancelled will be required to file a final return in Form GSTR-10 within three months of the effective date of cancellation or the date of order of cancellation whichever is later. Your Login credentials will be active till you file GSTR 10. If it is not active, then you may contact the department.
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