On GST portal while resetting password of X Assessee massage shown..'Provisional Registration is Cancelled and hence login is not allowed. If you have not applied for cancellation, you may contact jurisdictional officer under VAT/ Service Tax/ Excise as applicable.'
Now, when I visit to return filing table of above assesee GSTR -3B for July-Oct 2017 is filed.
Now My question is whether we need to file GSTR-9 Annual Return for FY 2017-18 as Provisional Registration was cancelled ??
If No, then why all FAQ released are saying that if assessee is registered on a single day then they have to file Annual Return ??
Filing GSTR-9 Annual Return Necessary Despite Provisional GST Registration Cancellation; Grievance Redressal Advised for Issues An individual raised a query about whether they need to file the GSTR-9 Annual Return for the fiscal year 2017-18 after their provisional GST registration was canceled. Despite the registration issue, it was advised that filing the annual return is necessary. The discussion highlighted frustrations with departmental officers who were unhelpful and suggested lodging a complaint with the Grievance Redressal Cell. Participants emphasized the importance of patience, politeness, and persistence in resolving such issues, recommending escalating the matter to higher authorities if necessary. The conversation also shared positive experiences of resolving similar problems through the GST helpdesk. (AI Summary)