I applied for cancellation of GSTIN Number on 30/07/2018 and got order of approval on 31/07/2018. Now, my question is, whether do i have to file GSTR3B for the month of July 2018 or not? as it's deadline is 20/08/2018 and i don't want to end up paying late fees. Also, whether do i have to file GSTR1 also for the quarter of Jul-Sept 2018 at that time as i have filed GSTR3B for the month of July which was NIL. Also, i found out that we need to file GSTR-10. I want to know how to file it through GST Portal as i can't see this one.
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Return after order of cancellation of gstin ?
Replies (3)
Are you able to login to gst portal after cancelation of GST registration?
Yes, I am. In fact, All the return facilities are still available. I mean they are not greyed out. What should I do now?
good clarification and information
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