28 December 2018
Hi everyone.. I hv a simple query which is not going to resolve even by gst help desk too.. Surrendered my gst number.. filled all returns.. submitted gstr 10 but while filling it's showing "invalid summary payload" Gst help desk said it's technical error.. I hv sent screenshort 2 times.. but in their reply a simple guidance mail received which ins not satisfactory.. I hv nil stock.. so I hv not click on any point.. simply generate gstr 10 and it got generated.. now filling not able.. I wanna ask 1 more thing.. where can I see my dues payable.. as last gstr 1 was filled late.. but as we know it's simply demand dues in next return.. so where do I check how much dues to be paid. Thanks for yr valuable response
28 December 2018
Dues payable will be auto populated in coloum 10A of GSTR 10 once you fill up all the details in coloum 10 . ( particulars of closing stock held ) . Even though , you had Nil Stock , You need to fill up details ( put value 0 wherever it is applicable )
CAclubindia
