GSTR-10_Final return

717 views 3 replies
Dear friends,

I need ur help as one of our client in composition scheme had submitted application for cancellation of GST and was approved on 7th of this month. But the option to file final return is not showing there in the portal. Does it mean that we don't have to file the final return or will it appear later on the portal?

pls suggest a way out of this..

Regards
Replies (3)

I understand your concern. The client's application for GST cancellation was approved on the 7th of this month, but the option to file a final return is not visible on the portal. This can be a bit confusing! In this scenario, it's likely that the option to file a final return will appear later on the portal. However, to be sure, I recommend the following steps: 1. Wait for a few days and check the portal again to see if the option appears. 2. If the option still doesn't appear, contact the GST helpdesk or the client's jurisdictional officer to confirm if a final return is required. 3. Check if there are any pending proceedings or notices that might be causing the delay. 4. Ensure that the client's application for cancellation was properly approved and processed. If the option still doesn't appear after following these steps, you may want to consider filing a formal communication with the GST department to request clarification on the next steps. Remember, it's always better to err on the side of caution and seek clarification to avoid any potential issues or penalties.

Noted with regards...Thank you
Final retürn

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