Gst cancellation order received but final return not filed


(Querist)
14 March 2019
I have Applied for cancellation of GST Registarion on 19.03.2018, I was checking mails till net 3 months i dint check afterwards. when i check my mail they have sent cancellation order on 10.10.2018. no remainder after wards but Recently on 19.2.2018 got a mail and message saying you have failed to file return within 3 months pay penalty. please suggest what should i do for not panalty.


CMA Bhavya (Expert)
15 March 2019
Dear Sir,
Its Mandatory to file the annual return even for the cancelled registration also, since the filing of annual returns of 2107-18 is extended till June 30, hope you file the annual returns without any pentalty.

further please do check any liabilities pending at the time of Cancellation if yes please do pay along with interest.


rajasekhar reddy (Querist)
17 March 2019
you are correct sir, But I have tried recently it's saying pay penalty of Ra.10k I couldn't able to proceed without that


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