I got my GST registration cancellation on 22 May 2019, as I surrendered it voluntarily on GST portal due to non-functioning of business. I got GST registration in April 2018.
I received final order for cancellation of registration form GST reg 19 on 9/9/2019 and due to file final GSTR 10 was 9/12/2019 but it got over due and yesterday I filed GSTR 10 with penalty of 6400 rupees.
Do I also need to file GSTR 3b pending since May 2018 till date of cancellation of registration which is 22 May 2019. L
I filed my final return GSTR 10 on 10 January 2020
CAclubindia
