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FORM -10 TILL NOT FILE- WHAT TO DO NOW

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Ranjit Karmakar

110 Points Posted on 14 April 2020

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 ?

Replies (2)

Quick Summary

If your client's GST registration in Haryana was cancelled from July 2019 due to filing nil returns, you now need to file Form GSTR-10, the final return. This form should ideally be filed within three months of the cancellation order date. Failure to do so will incur late fees. You can still file by paying the late fee, or consider lodging a grievance with GSTN explaining the delay and awaiting their guidance.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 14 April 2020

Now can file GSTR 10 only by depositing late fee for the same.

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 Points Posted on 15 April 2020

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