Home Forum Goods and Services Tax - GST Month 8 2019 2019 (8) This
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Annual Return Provisional Registration Cancelled - Goods and Services Tax - GSTExtract On GST portal while resetting password of X Assessee massage shown.. Provisional Registration is Cancelled and hence login is not allowed. If you have not applied for cancellation, you may contact jurisdictional officer under VAT/ Service Tax/ Excise as applicable. Now, when I visit to return filing table of above assesee GSTR -3B for July-Oct 2017 is filed. Now My question is whether we need to file GSTR-9 Annual Return for FY 2017-18 as Provisional Registration was cancelled ?? If No, then why all FAQ released are saying that if assessee is registered on a single day then they have to file Annual Return ??
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