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Cancellation of GSTIN
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..?
Replies (6)
Quick Summary
Both should be filed
And what if the time period of filing final return has been expired..?
Thn late fees will be levied
Late fees for filing final return shall be levied..?
Yess ...
final return means 3B?
final return means 3B?
Final return u/s 45 .... consequences of penalty may arise.
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