Gstr-10 filing
This query is : Resolved
14 November 2018
Dear experts,
We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.
Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.
So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.
Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????
So, kindly clarify my questions. Advance for thanks.
We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.
Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.
So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.
Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????
So, kindly clarify my questions. Advance for thanks.
14 November 2018
In coloum 8A, 8B & 8 C - you will write the amount inputs in stock held as on date of cancellation .
Suppose your cancellation date is 30.04 2017 and on that date your books of accounts s indicating input stock -( raw material purchased / finished goods / capital goods purchased etc )
You need to enter details in coloum 8a, 8b & 8c respectively in case invoices are availiable for such purchases .
you need to fill the details in coloum 8d where the tax invoices (related to the inputs held in stock or inputs contained in semi-finished or finished goods held in stock) are not available, estimate the amount based on prevailing market price of the goods;
(ii) in case of capital goods/ plant and machinery, the value should be the invoice value reduced by 1/60th per month or part thereof from the date of invoice/purchase taking useful life as five years.
The details furnished in in the Table at Sl. No. 8 (d)shall be duly certified by a practicing chartered accountant or cost accountant. Copy of the certificate shall be uploaded while filing the details.”;
Suppose your cancellation date is 30.04 2017 and on that date your books of accounts s indicating input stock -( raw material purchased / finished goods / capital goods purchased etc )
You need to enter details in coloum 8a, 8b & 8c respectively in case invoices are availiable for such purchases .
you need to fill the details in coloum 8d where the tax invoices (related to the inputs held in stock or inputs contained in semi-finished or finished goods held in stock) are not available, estimate the amount based on prevailing market price of the goods;
(ii) in case of capital goods/ plant and machinery, the value should be the invoice value reduced by 1/60th per month or part thereof from the date of invoice/purchase taking useful life as five years.
The details furnished in in the Table at Sl. No. 8 (d)shall be duly certified by a practicing chartered accountant or cost accountant. Copy of the certificate shall be uploaded while filing the details.”;
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