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About filing GSTR-10

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Amit Oswal

43 Points Posted on 11 April 2020

I have cancelled the GST no. wef 1-1-20, then I have to file the same within due date of 120 days or it also extended

Replies (5)

Quick Summary

This discussion clarifies the filing deadline for GSTR-10, the final return required after cancelling your GST registration. Initially, it's 90 days from the cancellation date, but due to COVID-19, many compliance deadlines falling between 20th March 2020 and 29th June 2020 were extended to 30th June 2020. It also touches upon a situation where a client's GST registration was cancelled by the department, and the GSTR-10 hadn't been filed yet, prompting advice on how to proceed.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 12 April 2020

As per Section 45 of CGST Act ,It's 90 days that comes to 31/3/2020 & As per Notification 35/2020 CT , the compliances whose due date is falling between 20/3/20 to 29/6/20 is being extended to 30/6/2020

Amit Oswal

43 Points Posted on 12 April 2020

Thanks

CS Lalit Rajput

Company Secretary

35393 Points Posted on 12 April 2020

All due dates due to COVID 19 outbreak has been extended till 30.06.2020 till further notice came.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 14 April 2020

You are welcome dear

Ranjit Karmakar

110 Points Posted on 14 April 2020

ONE OF MY CLIENT'S GST REGISTRATION OF HARYANA CANCELLED BY DEPARTMENT FROM JULY 2019, AS WE ARE FILLING NILL RETURN FROM LAST SEVERAL MONTH.
BUT NOW I CAME TO KNOW ABOUT FORM -10 (FINAL RETURN), TILL WE ARE NOT FILE, WHAT TO DO NOW, PLEASE ADVISE ?