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GSTR10 filling

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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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.
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bedanta bikash baruah

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bedanta bikash baruah (Querist)
30 June 2022 Thank you so much sir. But one thing ,can I file the return now as it was CANCELLED three years back.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 June 2022 No problem try filing it now.
If not allowed contact the GST officer he will help you.
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bedanta bikash baruah

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bedanta bikash baruah (Querist)
30 June 2022 Thank you Sir. You have been so helpful always.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
30 June 2022 GSTR-10 can be filed but late fees will be applicable
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