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Gstr 10 Final return

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RAKESH KESARWANI

27 Points Posted on 09 April 2020

My Gst registration was cancelled on 5 dec 19 and cancellation order was received on 6 dec 19 ..

But Final return was not filed till date. 9th april 2020 ... and tab for final return was not shown on dashboard...
what we do for that.... is late fees impose or not..

one thing more after cancellation order recieved .... on 6th dec 19 return was filed for the quarter 2 ..
and current time quarter 3 return are showed to be filed ....

please guide ...

Replies (3)

Quick Summary

This discussion addresses the challenge of filing a GSTR 10 final return after GST registration cancellation. The user's registration was cancelled in December 2019, but the final return filing option wasn't available on their dashboard. Advice suggests that late fees will apply three months after the cancellation order is received. For technical issues like the missing filing tab, contacting the GST Help Desk is recommended.

mvramana

Student

155 Points Posted on 09 April 2020

Till GSTR 10 is filed, late fee will be imposed after expiry of 3m of receipt of cancellation order.

You need to contact to Help Desk for technical error of not showing the same.

Thank you