GSTR-10 final return
This query is : Resolved
18 May 2020
Hi,
My GST number cancelled on 01/03/2020.
My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.
Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.
My GST number cancelled on 01/03/2020.
My login id & password with my consultant and unfortunetly i unable to contact him. i am tring to reset but email id & mobile number is not mine and not possible to go GST department due to lockdown.
Question :
1) Possible to file the return without penalty & late fees? howmuch latefees & penalty impose after due date?
2) Please tell me the due date of the final return.
18 May 2020
all of your queries answered on the following link
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf;jsessionid=B8CCDFAAE2BC433900CF7A9BB351A94E
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf;jsessionid=B8CCDFAAE2BC433900CF7A9BB351A94E
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