Casual Taxable Person, Last Return
This query is : Resolved
05 January 2026
GST registration of casual taxable ended on 21st December 2025.
Can it raise sale invoice / credit note / debit note during December till 21st December 2025?
Can it raise sale invoice / credit note / debit note during December till 21st December 2025?
06 January 2026
Yes, allowed.
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10 January 2026
Thanks you for reply!
Is casual taxable person required to file GSTR10?
Is casual taxable person required to file GSTR10?
10 January 2026
Yes, a Casual Taxable Person (CTP) is required to file Form GSTR-10, also known as the Final Return.
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