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Is GST Annual Return required to be filed if the GST registration has been cancelled, Goods and Services Tax - GST

Issue Id: - 117051
Dated: 1-3-2021
By:- POOJA AGARWAL

Is GST Annual Return required to be filed if the GST registration has been cancelled


  • Contents

Hello

If I have applied for cancellation of Registration and same is canceled. GSTR-10 has also been filed within the due date. Still am I supposed to file GSTR-9 for the FY during which my registration was canceled?

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 1-3-2021
By:- KASTURI SETHI

Yes, undoubtedly. You will have to file.


2 Dated: 1-3-2021
By:- KASTURI SETHI

In continuation of my earlier reply, Annual Return has to be filed if you do not fall under 'Optional category".


3 Dated: 2-3-2021
By:- DR.MARIAPPAN GOVINDARAJAN

Don't you want to restore the cancellation of GST registration?


Page: 1

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