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gstr 10 final return

L BALA SUBRAMANYAM (SELF EMPLOYMENT) (47 Points)

10 December 2018

hi all,
I want to know how to make reversal of ITC which was already shown in 3b return.the due date to file return is 15/12/18.
so please reply soon.

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10 Replies

Mondira Saha (GST) (3925 Points)
Replied 10 December 2018

if you cancel your reg then you have to file gstr 10 and gstr 9 both

in gstr 10 you give only your stock details (stock in hand)

other details you have to file gstr 9 ( facility not open till now)

suggestion file your gstr 10 within due date then wait for gstr 9

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pritesh (CA Final student) (7101 Points)
Replied 10 December 2018

which due date you are saying 15 dec?

Mondira Saha (GST) (3925 Points)
Replied 10 December 2018

GSTR 10 DUE DATE 15 dec .. due date for gstr 10 depend on your cancellation date

L BALA SUBRAMANYAM (SELF EMPLOYMENT) (47 Points)
Replied 10 December 2018

15 Dec is due date to file gstr 10 final return

pritesh (CA Final student) (7101 Points)
Replied 10 December 2018

the due date is extended up to 31st December

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Mondira Saha (GST) (3925 Points)
Replied 10 December 2018

there is due date for gstr 10

gstr 10 must be filled with in three months from the date of cancellation ..

due date depend on your date of cancellation

L BALA SUBRAMANYAM (SELF EMPLOYMENT) (47 Points)
Replied 10 December 2018

actually madam I have shown ITC amount in 3b return, but there was only exempted goods sale.so shall I make that reversal of itc

Mondira Saha (GST) (3925 Points)
Replied 10 December 2018

why you reverse your ITC ... you claim your ITC in 3B not matter which percentage/exempted sale you make ....
you can claim your ITC by filling RFD 01 refund of ITC accumulated due to inverted tax stracture