Master in Accounts & high court Advocate
9610 Points
Posted on 10 October 2024
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.