Hi
Being an NGO we are not fall under the GST act but for some RCM reson we had registered. but now after consulting with our CA we have filed for De-Registartion.
the question is Do we need to file return monthly or quaterly or Yearly till we receive confirmation on De-registration or not?
YES U HAVE TO FILE GSTR_10 TILL 31-12-2018
| 58/2018-Central Tax ,dt. 26-10-2018 | Seeks to provide taxpayers whose registration has been cancelled on or before the 30th September, 2018 time to furnish final return in FORM GSTR-10 till 31st December, 2018 |
https://cbec-gst.gov.in/pdf/central-tax/notfctn-58-central-tax-english-2018.pdf
SKAA & Associates
New Delhi
CA Inter
View Details
Arvindkumar Maniar & Co.
Rajkot
CA
View Details
CAclubindia
