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?
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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
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
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