GST REGISTRATION FROM VAT TO GST
IN NOV 2018 SURRENDER THE GST REGISTRATION...
1. CAN WE SELL STOCK IN HAND IN THE LOSS SO THAT NO LIABILITY OF TAX ARISES DURING FILING OF GSTR10....
2. ALL GSTR1 UPTO SEP 2018 ARE FILED...AND GSTR3B UPTO SEP2018..,..PENDING GSTR3B FOR OCT AND NOV........SALE IS NIL THE BOTH MONTH....IS IT COMPULSORY TO FILE THESE TWO MONTHS GSTR3B.....IF WE FILE GSTR10 NILL BY SHOWING LOSS TO THE BUSINESS
CAclubindia
