Hello All,
One of my clients had 3 crs turnover in the year 17-18, but he has cancelled his GST Registration on the date of 1.10.18.
Does he need to file the GSTR 9 and GSTR 9C for the 17-18 year??
If yes, can we log in to the site??
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GSTIN cancellation and annual return for 17-18
Replies (4)
YES ASSESSEE REQUIRED TO FILE GSTR 9 AND GSTR 9C AS TURNOVER EXCEEDING THE PRESCRIBED LIMIT OF RS 2 CR
AS PER INFORMATION GIVEN ASSESSEE CANCELLED GST NUMBER STILL HE CAN LOGIN IN HIS ACCOUNT AND HAVE TO FILE GSTR 9 AND GSTR 9C
Thank you Jrkabra for your reply
GST Annual Return need to be filed even if the number was active for a single day during the year.
Even after GST number cancellation site login functionality is available.
Even after GST number cancellation site login functionality is available.
1.if turnover exceeding rs 2 crore annual retrun required to file otherwise its optional
2. if the number was active for a single day during the year and no transaction done than nil gstr 9 can file
3.if the number was active for a single day during the year and any transaction done than its best option do not file form gstr 9(Turnover less than Rs 2 crore) as we can not revise gstr 9 form. so just wait for the department order.
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