Filing of annual return in gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 December 2018
Sir, We were under Regular scheme in GST from July 2017 to Nov 2017 and then, switched over to Composition schime from Dec 2017 to Jun 2018. We closed our business by the end of Jun 2018 and applied for cancellation of RC in July 2018 and finally got the Order of cancellation of GST registraion in Nov 2018 from GSTN.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.
Kindly advice.
Now, should I file GST annual return or Not ?
If so, whether form GSTR 9 and 9a ( Regular and composition respectively ) or GSTR form 10.
Kindly advice.
CA R SEETHARAMAN
(Expert)
27 December 2018
File gstr 10 form now
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- GST on reimbursement of expenses
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
