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Notice of not filing GSTR 10 after 7years

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vijayakumar

proprietor

157 Points Posted on 04 December 2025

Best wishes.

I closed my small company -turnover less than 5 lac in 2018in Dec 2018.. I had no dues , & no ITC pending also.I got the ARN for closing also. I did not file the GSTR 10 . Now received a notice to pay the fine for not filing GSTR 10 in 2018. In the month of JULY 2017 I HAD ONLY submitted the GSTR 1 , BUT NOT FILED. Except for this there is no flaw at all. Now the web site is not allowing me to file for july 2017 - ie - i could not convert the submitted to filed .of the GSTR1 for that month.

I had already paid the 20000 rs fees & penalty . But should Complete the GSTR10 , if compulsory - how shall I do .

Please help me. -charmachem @ gmailcom

vijayakumar

Replies (2)

Quick Summary

A user who closed their company in 2018 received a notice for not filing GSTR 10, despite having no dues. They also encountered issues filing a pending GSTR-1 from July 2017. Another user advised raising a grievance on the GST portal, attaching relevant documents, to manually enable GSTR-10 filing. The original poster confirmed this process helped them resolve the issue.

Aashok Kumar Sharma

Finance/Compliance Consultant

67401 Points Posted on 05 December 2025

To file your GSTR-10:

Raise a grievance → “Unable to file GSTR-10 due to pending GSTR-1 July 2017”.
Attach cancellation ARN, screenshots, declaration, penalty proof.
GSTN will manually enable GSTR-10.
File GSTR-10 and close the matter permanently.

You do not need to file GSTR-1 July 2017, and cannot file it now anyway.

vijayakumar

proprietor

157 Points Posted on 05 December 2025

Respected sir,

LAC,LAC THANKS SIR. iT IS OF VERY VERY GREAT HELP TO ME . opened GST SELF SERVICE PORTAL , REGISTERED THE DETAILS. WAS GIVEN A TICKET. I infer from your good self that the system will aloow me to file GSTRN10 . -if so great ir.

LORD RAMA bless you

Best regrds

vijayakumar