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Final Return not filed after cancellation

This query is : Resolved 
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(Querist)
15 February 2022 Dear Experts

One Taxpayer has applied for cancellation of GST Registration and received cancellation order as well but within 3 months not filed Final Return. Now Final Return Form displaying penalty of Rs. 10,000/-. Please confirm this penalty can be waived off or not?

Further, this cancelled GSTIN can be start again or taxpayer have to apply GSTIN afresh? Please confirm.

Thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 February 2022 According to the September 21st 2020 update, the taxpayers who have not filed their final return and GST Form 10 can do so with a late fee reduced to Rs 500/-.

Apply again for GST registration.
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Manish

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Manish (Querist)
16 February 2022 Thanks for your reply sir.

How can we apply for reduced fees. Portal has displayed Fees 5000 + 5000 total 10000/-.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
16 February 2022 There is no benefit of reduced late fees on GSTR-10 now. You will have to pay Rs. 10000
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CA Puja Sharma

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CA Puja Sharma (Expert)
16 February 2022 The reduced late fees option has expired. Now late fee of Rs. 10,000 will apply
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