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?
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Requirement to file annual return
Replies (3)
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 .
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