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
CAclubindia
