Question ID :
40585
GSTR-10
If the GST registration is cancelled by the department on failure to file returns for continuous period of 6 months or more and the taxpayer does not wish to continue his business, then in that case whether all the returns have to be filed upto the date of cancellation and then file GSTR-10 or we can directly file GSTR-10 without filing previous returns.
Posted by
Aman Jain
on
Feb 28, 2020
Filed Under
GST
You will have to file all returns up to date after paying all due taxes ,late fees ,interest and all other dues before applying for cancellation.
Posted by
SUDIP KUMAR MUKHOPADHYAY on
Feb 29, 2020
Answer ID :
80470
File all the returns and then GSTR 10.
Posted by
VINAY BHARGAV KUMAR G on
Mar 21, 2020