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GSTR 10 CA CERTIFICATE
If I have to fill nil GSTR 10 do I still need ca certificate?
Replies (4)
No..... In term of Rule 44(3), read with Section 18(4) , CA certificate need to be uploaded , where invoice related to ock available
*** CA certificate is need to be uploaded, where invoice related stock available on Stock is not available.
Whereas you don't have even stock . So no CA certificate is required to be uploaded
GST registration no
you have to discharge all liabilities along with interest , penalty , fees , if any before filing GSTR_10
And no CA certificate is required if no stock is there .
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