LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Reg. Final Regurn after cancellation

Annamalai (System Admin) (28 Points)

20 August 2019

annual return first or
Final return first

Reply
Follow
Share

2 Replies

Jishad T (GSTP) (289 Points)
Replied 20 August 2019

GSTR 10 should be filed within three months of the date of cancellation or date of order of cancellation, whichever is later.

IF YOU NOT FILED 2017-18 ANNUAL RETURN ,FIRST FILE IT AND FILE GSTR 10

Shivam RC (Student) (23683 Points)
Replied 20 August 2019

Annual Return ( GSTR 9 ) needs to be filed by every registered person within 31st December of the following financial year.

If you have cancelled your GST Registration during FY 2018-19, then first file ANNUAL RETURN ( GSTR-9 ) , then file FINAL RETURN ( GSTR-10 ).

Note that you have to also file GSTR-9 for FY 2018-19 since you were registered during FY 2018-19. But the portal is not allowing to file Annual Return for FY 2018-19 now.

2 Like