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Received suo moto cancellation show cause notice despite filing all the returns on time.

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We have received a Suo Moto Cancellation show cause notice from the GST department. The only pending return is the annual return for 2017-18 for which there is still time. We have been filing all GSTR-3B and GSTR-1 on time regularly.

How do I file an online reply? Do I just mention that the returns are already filed as it has been issued in error? Shouldn't they be able to check under the GSTN if the returns have been filed on not?

Please help. Thanks!

Replies (1)
The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.


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