GSTR 10 - Final Return

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icai
52 Points Joined August 2013
How to file GSTR 10?
Due date is 4/11/2020 and not filled what is consequence.
please guide
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On 12 November 2020 at 22:06 Report
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GST Practitioner
55067 Points Joined June 2017
Late fee is applicable as per section 47 of CGST Act.
plz go through the site address below:
https://cleartax.in/s/gstr-10-guide-gst-portal
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On 12 November 2020 at 23:20
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Tax consultant
5895 Points Joined September 2020
As per the annual return you have to file it
reconciliation it with the data you have filled
not filling of return before due date then there is penalty know as late fees of maximum of 10000 rs
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On 13 November 2020 at 00:48


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