GSTR10 filling
This query is : Resolved
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bedanta bikash baruah
(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.
Again what could be the proof of paying GST as GSTR1 & GST 3B all were filed with due tax payment.
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.
Filing GSTR 1 and GSTR 3b within due date is the proff for payment of taxes.
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.
CA R SEETHARAMAN
(Expert)
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 :
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bedanta bikash baruah
(Querist)
30 June 2022
Thank you Sir. You have been so helpful always.
CA Altamush Zafar
(Expert)
30 June 2022
GSTR-10 can be filed but late fees will be applicable
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