Notice of not filing GSTR 10 after 7years

Return 510 views 2 replies

vijayakumar

proprietor

175 Points Joined November 2014

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)

Aashok Kumar Sharma

Manager - Finance and Accounts

59278 Points Joined June 2010

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

175 Points Joined November 2014

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