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Question ID : 38087

079710

We are service provider and till 31st March 2018 we have filed & deposited GST on Services and due to services lower than the minimum prescribed Limits i.e Rs. 20 lacs we have applied in April 2018 for Surrender and they same approved on March 2019 w.e.f. April 2018. My querry is whether we have to file GSTR -9 for FY 2017-18 as the my GST has already cancelled or may I simply file GSTR-10 or both

Posted by SANDEEP KAPOOR on Apr 09, 2019

Filed Under GST

Answer ID : 76486

Yes you have to file GSTR-9 for FY 2017-18.

Posted by CA. JHA SHANKAR KUMAR on Apr 09, 2019
Answer ID : 76488

Sir you need to file both GSTR9 is required to be filed for FY 2017-18 and Fy 2018-19 , while GSTR-10 is required to be filed for FY 2018-19 . Due date is with in 2 months from the approval of cancellation

Posted by CA. BISHT RAKESH on Apr 10, 2019
Answer ID : 76490

GSTR-9 and GSTR-10 both should be filed for F.Y. 2017-18 as GSTN was cancelled after 31.03.2018.

Posted by CA. chunauti dholakia on Apr 10, 2019