I applied for surrender of GSTIN and received order for cancellation of GSTIN as on October'18. Following are my doubts :
1. Due date to file GSTR 10 is within 3 months but GSTR10 is not enable in the portal
2. Whether I have to file GSTR 9 also
I applied for surrender of GSTIN and received order for cancellation of GSTIN as on October'18. Following are my doubts :
1. Due date to file GSTR 10 is within 3 months but GSTR10 is not enable in the portal
2. Whether I have to file GSTR 9 also
You will not Find in Return Dashboard but you will find when you click on services > Return >Final Return .
1.what are the things I have to show in GSTR10 (GSTIN cancelled as on Oct'18)?
2. After filing GSTR10 whether I have to file GSTR 9 also?
thank you
R P S K & Associates
Nashik
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
