GSTR 10 applicability for composition dealer
narayan maheswari (student) (140 Points)
12 April 2020narayan maheswari (student) (140 Points)
12 April 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 12 April 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 12 April 2020
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1309 Points)
Replied 07 December 2020
Sir,
Today I received one notice for my composition dealer to file before 31.12.2020 GSTR 10 for a closed business.
But in that login when i check there is no form GSTR 10.
How to file?
please..
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 07 December 2020
when it is not applicable to composition dealer then how can you file.
revert the mail , that as you are in composition scheme,furnishing of gstr-10 is not applicable.
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