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Final return GSTR10

Ruchi Goel (79 Points)

15 January 2020

Is there any late fee payable on late/non-filing of GSTR-10?

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Deepak Singh (19 Points)
Replied 15 January 2020

As such there is no late fee on late filing of GSTR 10. But, If a taxpayer fails to file final GST return I.e. GSTR 10, then a notice for not filing the final return will be sent to that registered person. The person will be given 15 days time for filing the return with all the documents required.

If the taxpayer fails to respond to the tax notice or does not file the GSTR-10 return, then the tax officer would pass the final order of cancellation with the amount of GST tax payable along with interest or penalty.