GSTR 10 CA CERTIFICATE

Rounak Agarwal (Accountant) (85 Points)

22 March 2020

If I have to fill nil GSTR 10 do I still need ca certificate?

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 22 March 2020

No..... In term of Rule 44(3), read with Section 18(4) , CA certificate need to be uploaded , where invoice related to ock available

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 22 March 2020

*** 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

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Ketan Rathod (4 Points)
Replied 23 March 2020

GST registration no

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 23 March 2020

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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