My firm was registered in gst composition scheme. I filed all returns upto December 2018 including annual return of FY 17-18 and then cancelled the gst no. Now it's status is showing gst no. cancelled but I can login with old user id & password. Is it mandatory to file annual return for FY 18-19??
Second ques is do I need to file any other return as I did not file any final return at the time of cancellation?
Menu
Requirement to file annual return
Replies (3)
Quick Summary
Yes u have to file GSTR-10(Final Return) within 3 months of cancellation of gst no.
My gst no. cancelled in dec 2018. Do I need to file gstr 10 now?? What about annual return for fy 18-19??
You need to file GSTR 10 with all tax liability, interest , fee , penalty , if any
after successfully filing of GSTR 10 , taxpayer is not liable to file any returns .
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
