GSTR10 filling
This query is : Resolved
30 June 2022
Please......... can anybody tell me how to file GSTR10 now, while the registration was cancelled 3 years back with no tax liability.
Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.
Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.
30 June 2022
You can file GSTR 10 with old GST number.
Filing GSTR 1 and GSTR 3b within due date is the proff for payment of taxes.
Filing GSTR 1 and GSTR 3b within due date is the proff for payment of taxes.
30 June 2022
Thank you so much sir. But one thing ,can I file the return now as it was CANCELLED three years back.
30 June 2022
No problem try filing it now.
If not allowed contact the GST officer he will help you.
If not allowed contact the GST officer he will help you.
Message likes :
1 times
30 June 2022
Thank you Sir. You have been so helpful always.
30 June 2022
GSTR-10 can be filed but late fees will be applicable
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- TDS related Query_Liquidated Damages
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
