Bhumit (accountant) (166 Points)
15 March 2019Dear Member,
My application for cancellation of GST approved on Dt.15/03/2019
Now as per my knowledge I have to file a final return So my question is that can anyone help me for file NIL return of FINAL RETURN because I don't make any business from starting to ending and I had filed all monthly returns NIL and regularly.
AND CA Certificate required or not?
Saravana kumar
(Tax Consultant)
(170 Points)
Replied 15 March 2019
You need to file Final Return in GSTR-10, once you apply for Cancellation, the provision of other returns are removed in your login.
Bhumit
(accountant)
(166 Points)
Replied 15 March 2019
Dear Sir,
Thanks for your reply.
My question is that GSTR-10 (FINAL RETURN) can I file NIL ? and CA Certificate must need for that or not?
Saravana kumar
(Tax Consultant)
(170 Points)
Replied 15 March 2019
Yes, you can file Nil Return , if no transaction and no stock, If everything is Nil, then no need of CA/CMA Certificate.
If anything updated in Table 8D [ Goods without Invoices ], then you need to upload CA/CMA Cerficiate.
Shivam RC
(Student)
(23683 Points)
Replied 15 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 15 March 2019
Bhumit
(accountant)
(166 Points)
Replied 16 March 2019
Thank you very much all the experts for your valuable reply.
I also want to know one thing after the final return I have to file an annual return?
Is ANNUAL RETURN compulsory?
Bhumit
(accountant)
(166 Points)
Replied 16 March 2019
Experts I want to know some more information regarding File GSTR-10
When I am trying to file Final Return > I click to PROCCED TO FILE > Massage show that "Wait for few minutes"
Then Now I found that no more option available "PROCCED TO FILE" and Massage show that "Ready to file as on 16/03/2019"
Screenshot attached for reference - Now what I do next?
shailendra shukla
(Bhopal)
(1741 Points)
Replied 16 March 2019
Bhavani Financial Services
(propritor)
(25 Points)
Replied 16 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 16 March 2019
Bhumit
(accountant)
(166 Points)
Replied 16 March 2019
Dear Shailendra Shukla
Thanks for your valuable answer but after following your instruction in one place I face one other issue
Now Issue is that after I click on 9 & 10 Tap and Click on File Tad I got OTP than I enter OTP AND on next screen, I show message that " Invalid Summary Payload"
What is the meaning for the same? Now, what I do next?
shailendra shukla
(Bhopal)
(1741 Points)
Replied 16 March 2019
CAclubindia
