What the hell is GSTR 10
Chitin Saparia
FCA with 20 years of experience in VAT/CST, Service tax,GST, Income Tax and Banking
Apart from GSTR 9 & 9C 31-12-2020 is also last date of filling GSTR 10 at a reduced Late fee of Rs 500
What the hell is GSTR 10?
A GST registration is cancelled or surrendered has to file a return in the form of GSTR-10. This return is called as final return.
When is GSTR 10 due?
GSTR 10 must be filed within three months from date of cancellation order
What will be late fees after 31-12-20?
5000 + 5000... So total 10000..
Till 31-12-2020, Reduced Fees is Rs 250+250 only
So if you have canceled any GST number during last 3 yr, Then File GSTR 10...
GST Enthusiast
4 年Can you pls share the notification for reduced fee on gstr-10