Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

GSTR 10 Final Return

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR 10 Final Return
Query (Issue) Started By: - Ravikumar Doddi Dated:- 2-1-2020 Last Reply Date:- 2-1-2020 Goods and Services Tax - GST
Got 2 Replies
GST
Sir, Is there any late fee wai .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ver notification for Final return which is to be filed on Cancellation of Registration. Reply By Rajagopalan Ranganathan: The Reply: Sir, According to Section 45 of CGST Act, 2017 GSTR-10 shall be .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... filed within three months of the date of cancellation or date of order of cancellation, whichever is later. According to Section 47 (1) of CGST Act, 2017 the rate of late fee is ₹ 100 for every .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... day during which you fail to file the return. There is no Notification reducing the rate of late fee for GSTR-10. Reply By KASTURI SETHI: The Reply: I have examined all the notifications issued from .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... time to time (till date) Final return (under Section 45) is not covered.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates