Cancellation of GSTIN

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70 Points Joined August 2012
plz confirm me that if i had surrendered GSTIN of my client in Sep19 & no final return has been filed yet whether annual return should be filed or final return..?
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On 31 January 2020 at 11:29 Report
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Studwnt
1141 Points Joined February 2016
Both should be filed
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On 31 January 2020 at 11:37
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70 Points Joined August 2012
And what if the time period of filing final return has been expired..?
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On 31 January 2020 at 13:49
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CHARTERED ACCOUNTANT
1499 Points Joined April 2017
Thn late fees will be levied
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On 31 January 2020 at 14:29
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70 Points Joined August 2012
Late fees for filing final return shall be levied..?
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On 31 January 2020 at 15:45
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CHARTERED ACCOUNTANT
1499 Points Joined April 2017
Yess ...
final return means 3B?
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On 31 January 2020 at 15:49
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Studwnt
1141 Points Joined February 2016
Final return u/s 45 .... consequences of penalty may arise.
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On 31 January 2020 at 20:10


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