REGARDING ANNUAL RETURN
This query is : Resolved
Suresh S. Tejwani
(Querist)
05 December 2024
IF FIRM FILED THEIR GSTR-10 FOR CANCELLATION OF GST, SO GSTR 9 IS REQUIRED TO FILE?
Dhirajlal Rambhia
(Expert)
05 December 2024
Yes, according to the GST portal, annual return in Form GSTR-9 is required to be filed by every registered person who was registered as a normal taxpayer, even if they have got their registration cancelled during the said financial year. So, even if the firm has cancelled their GST registration, they need to file GSTR-9 for the period they were operational and registered as a normal taxpayer.
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