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AI Drafter

Generate professional replies to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter.

Step 1 – Issue Identification & Review

The AI analyses your query, notice, order, or uploaded documents and identifies the key issues involved.

• Review the issues identified by the AI
• Add, edit, remove, or refine issues as required


Step 2 – Draft Generation

Once you approve the issues, the AI performs issue-wise legal research and prepares a structured draft response.

• Relevant statutory provisions
• Judicial precedents and Supreme Court, High Court and other citations
• Issue-wise legal analysis
• Practical arguments and supporting content
• Professionally structured draft ready for further review.

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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?

GST Annual Return requirement continues after registration cancellation; file unless eligible for optional exemption. The filing obligation for the annual GST return continues despite cancellation of registration and filing of the final cancellation return; the annual return remains required as an independent compliance duty unless the taxpayer falls within an optional category that permits omission. (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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