Cancellation of GSTIN

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70 Points Posted on 31 January 2020
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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This discussion clarifies the correct procedure after surrendering a GSTIN. If a GSTIN was surrendered but no final return filed, the correct action is to file the final return. If the deadline for the final return has passed, late fees will apply, and potential penalties may arise under Section 45.

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Studwnt
1141 Points Posted on 31 January 2020
Both should be filed
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On 31 January 2020 at 11:37
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70 Points Posted on 31 January 2020
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
1609 Points Posted on 31 January 2020
Thn late fees will be levied
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On 31 January 2020 at 14:29
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70 Points Posted on 31 January 2020
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
1609 Points Posted on 31 January 2020
Yess ...
final return means 3B?
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On 31 January 2020 at 15:49
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Studwnt
1141 Points Posted on 31 January 2020
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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