Good Morning Members.
Please suggest me on the following query.
A taxpayer has surrendered his GSTN in May 2018. E-mail for the cancellation of GSTN wef from 31.03.2018. was received in Sep. 2018.
Now whether the tax payer should file GSTR-10 (final return) before filing GSTR-9 (annual return) for 2017-18?
Thanks
ADY & CO.
New Delhi
Graduate (Any)
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AJAY SINGH AND CO LLP
Thane
CA Final
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
