ONE OF MY CLIENT'S GST REGISTRATION OF HARYANA CANCELLED BY DEPARTMENT FROM JULY 2019, AS WE ARE FILLING NILL RETURN FROM LAST SEVERAL MONTH.
BUT NOW I CAME TO KNOW ABOUT FORM -10 (FINAL RETURN), TILL WE ARE NOT FILE, WHAT TO DO NOW, PLEASE ADVISE ?
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FORM -10 TILL NOT FILE- WHAT TO DO NOW
Replies (2)
Now can file GSTR 10 only by depositing late fee for the same.
Final return in form GSTR 10 has to be filed within 3 months from the date of issue of cancellation order. Late fees will be levied on delay filing. Alternatively file a grievance to GSTN with reason for delay in filing and wait for alternative options suggested by them.
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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