banner_ad

Final Return

Return 194 views 1 replies
What is the provision for final return of a GST holder who has cancelled GSTIN? if I cancel the GSTIN, shall file return after cancellation till Final return?


please help me and sir is there provision for late fee if I will be late to file Final return?
Replies (1)
As per Section 45 CGST Act : shall file Final return with in 3month from date of cancellation of GSTN

Yes late fee is applicable, it's autocalulated therein the Final Return .

Note : Final Return is not applicable to composition Dealer, ISD, Casual Taxable person & Non Resident Taxable Person


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details