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
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