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GSTR 10 IN CASE OF COMPOSITION DEALER
Dear sir i am registered as a composition dealer. i am going to cancel the gst registration. reason turnover below threshold limit. Pls help if i need to file gstr10 and any tax liabilities on me no input tax taken by me.
Replies (2)
As per section 45 of CGST act composition dealers are not required to file GSTR-10 (FINAL RETURN)
Form GSTR-10 is required to be filed by every taxpayer except:
(i) Input Service Distributor
(ii) Non-resident taxable persons
(iii) Persons required to deduct TDS u/s 51
(iv) Persons paying tax u/s 10 (Composition Taxpayer)
(v) Persons required to collect TCS u/s 52
(i) Input Service Distributor
(ii) Non-resident taxable persons
(iii) Persons required to deduct TDS u/s 51
(iv) Persons paying tax u/s 10 (Composition Taxpayer)
(v) Persons required to collect TCS u/s 52
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