gsrt 10 will be filed by the
composition dealer if he surrendered the registration
GSTR 10 for Composition Dealer
Ishwar Saini (33 Points)
26 December 2018
23 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 26 December 2018
GSTR 10 is required to be filed only by the persons whose registration under GST has been cancelled or surrendered. The the regular persons registered under GST are not required to file this return.
pritesh
(CA Final student)
(7101 Points)
Replied 26 December 2018
No composition dealer is not required to file gstr 10.
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 27 December 2018
gstr10 is not available in portal
pritesh
(CA Final student)
(7101 Points)
Replied 27 December 2018
Gstr sales 10 it is available on portal .. only for those regular dealer whose registration has been cancelled
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 27 December 2018
one of my dealer registration cancelled but till date there is no gstr 10 in his portal
pritesh
(CA Final student)
(7101 Points)
Replied 27 December 2018
Go to services tab gst portal after log in . In that return tab and under tht final return. if you have received cancellation order and. you are not a composition dealer then only final return will be available for you.
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 27 December 2018
yes i recieved cancellation order but there is no gstr 10 in portal it shows only gstr3b gstr1
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 27 December 2018
did you filed any final return for cancelled registration
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 27 December 2018
kindly send me a copy of that
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 December 2018
GSTR 10 final return is not reuired to be file by following :
1. ISD
2.Composit Dealer
3. Casual Taxable Person
4. person required to Deduct tax as per section 51
5.person required to deduct TCS as per section 52.
Hence You are Not required to File GSTR 10
1. ISD
2.Composit Dealer
3. Casual Taxable Person
4. person required to Deduct tax as per section 51
5.person required to deduct TCS as per section 52.
Hence You are Not required to File GSTR 10
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 28 December 2018
gmkm07 @ gmail.com
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