One has to file all GSTRs till cancellation of GSTN email is received. After that only GSTR-10.
YES I AM ABLE TO LOGIN. GSTIN STATUS SHOWS CANCELLED W.E.F. 01/01/2018. GSTR-10 FILED. CANCELLATION E MAIL RECD. STILL NEED TO FILE GSTR RETURNS IN FORM 3B & 1.
KINDLY SUGGEST.
MY GSTIN NO. IS
| 29ABUPJ4721E1ZG |
I HAVE QUERY.
AFTER FILING GSTR-3B & GSTR-1, I OBSERVED THAT THERE ARE MISTAKES IN WRONG CLASSIFICATION UNDER B2C. COMPOSITION TO URP. & URP TO COMPOSITION. ALSO URP TO REGULAR OR REGULAR TO URP. AFTER CHECKING STATUS OF GSTIN OF BUYER FOR F.Y. 2018-19 I OBSERVED ABOVE MISTAKES. DO I NEED TO MATCH GSTR-3B ACCORDINGLY FOR F.Y.18-19 WHILE FILING GSTR-3B FOR DECEMBER-18 & GSTR-1 FOR DECEMBER-18 QUARTER WHILE MAKING AMENDMENT IN B2C & B2B DEATLS.
KINDLY ADVISE.
MY GSTIN IS : 29BDCSP2096C1ZG
Hi Rakesh
I also hold the same opinion and agree to the same. However, I would be obliged if you can share the source of this information in law or notification or reason for reaching the conclusion t the best of your understanding.
Regards
Even after cancellation of registration (order of cancellation in GST REG-19 received also GSTR10 filed) I am getting GSTR3A notice asking to file GSTR3B for the month of May-2019 (And the return dashboard is showing only year 2017-18). What is the course of action? Please guide me as early as possible.
I have applied for gst registration cancellation w.e.f 01.04.2019 but the cancellation is still in process and further i have got notice of Gstr 3a to fill return for the month of May'19 and April'19. So my question is whether i need to file return after applied for cancellation of registration or not. Kindly support your reason.
Reference - Proviso to Section 29 of the CGST Act, 2017 read with Rule 20, 21A and 22 of CGST Rules, 2017
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