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 9 2019 12:00AM