Gst 10

nikhil (dhule) (181 Points)

15 December 2018

is it mandatory to attached CA certificate to file GST R 10

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4 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 15 December 2018

It required as per your Remaining stock and Input Value

nikhil (dhule) (181 Points)
Replied 15 December 2018

if zero stock in hand on effective date of cancellation then?

saurabh sawlani (2191 Points)
Replied 15 December 2018

then u need not file a gstr10 return (only in my point of view)

shailendra shukla (Bhopal) (1741 Points)
Replied 16 December 2018

no gstr 10 should be filed within the prescribed time otherwise you might get notices to file it in future..

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