business closed in June but cancellation filed on December
Do I want to file return for July to December
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Cancellation of registration
Replies (10)
yes you have to file return
you have to file nil return whether any transaction is there or not according to Sec 39(8) of CGST act 2017
Yes... Filing is required up-to the cancellation period.
what about late fees sir
Yes nil return have to be filed till registration is not surrendered.
Nil Return - Rs 20/day (CGST RS 10 & SGST Rs 10)
Other than Nil Return - Rs. 50/day (CGST Rs 25 & SGST Rs 25)
Other than Nil Return - Rs. 50/day (CGST Rs 25 & SGST Rs 25)
late fees compulsarly,
any other way to escape late fee?
Ha ha ha...
No way for escaping... 😢😢😢
No way for escaping... 😢😢😢
you have to FILL GSTR 10
Yes, you have to file NIL returns for the said period.
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