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
8 Replies
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 02 March 2019
You will not Find in Return Dashboard but you will find when you click on services > Return >Final Return .
pritesh
(CA Final student)
(7101 Points)
Replied 02 March 2019
Yes for fy 18 19 you need to file final return and gstr 10 is enabled on portal.
r u in composition scheme then no need to file gstr 10
r u in composition scheme then no need to file gstr 10
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 02 March 2019
After cancelling GST number if your cancel certificate generate then only you can file GSTR-10
RAJESH SINGH
(17 Points)
Replied 02 March 2019
what is the procedure of company gst no change new pan no active
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 03 March 2019
Dear Vengat
Yes you are correct , tab for final Return in many tax payer is not visible immediately who have cancelled their GSTN .... Hence you have to check for the same .
Note : .many time GSTR 10 is visible only after 20 to 25 Days
Yes you are correct , tab for final Return in many tax payer is not visible immediately who have cancelled their GSTN .... Hence you have to check for the same .
Note : .many time GSTR 10 is visible only after 20 to 25 Days
vengat
(student)
(38 Points)
Replied 06 March 2019
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?
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