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Is GST Annual Return required to be filed if the GST registration has been cancelled

POOJA AGARWAL

Hello

If I have applied for cancellation of Registration and same is canceled. GSTR-10 has also been filed within the due date. Still am I supposed to file GSTR-9 for the FY during which my registration was canceled?

Filing GSTR-9 is mandatory even after GST registration cancellation, unless you qualify for optional filing. A user inquired whether filing a GST Annual Return (GSTR-9) is necessary if their GST registration was canceled and GSTR-10 was submitted on time. One respondent confirmed that filing GSTR-9 is mandatory unless the individual falls under an optional category. Another respondent questioned whether the user intended to restore their canceled GST registration. (AI Summary)
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KASTURI SETHI on Mar 1, 2021

Yes, undoubtedly. You will have to file.

KASTURI SETHI on Mar 1, 2021

In continuation of my earlier reply, Annual Return has to be filed if you do not fall under 'Optional category".

DR.MARIAPPAN GOVINDARAJAN on Mar 2, 2021

Don't you want to restore the cancellation of GST registration?

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