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Reg. Final Regurn after cancellation
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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
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.
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.
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