Gst final return notice received

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Ca articleship
335 Points Posted on 04 January 2023
hi all

i have cancelled my gst return on 31.03.2022, i don't have any business for FY 21 and 22

I got cancellation certificate with zero liability

now I got notice from GST office to file GST 10 return

when I'm trying to file it is showing late fine liability 10,000

please let me know what i can do now

thanks
kumar
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On 04 January 2023 at 17:01 Report
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Quick Summary
A user has received a GST final return notice despite cancelling their GST registration and having zero liability for FY 21-22. They are now facing a Rs 10,000 late fee when attempting to file the GST 10 return. The advice suggests this fee is unavoidable if the final return hasn't been filed post-cancellation approval.

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GST Consultant
15986 Points Posted on 04 January 2023
You will have to pay Rs 10000. As such there is no other alternative
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On 04 January 2023 at 18:00
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EMPLOYEES
315 Points Posted on 04 January 2023
Have you filled FINAL RETURN. AFTER CANCEL APPROVE
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On 04 January 2023 at 21:25

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