Gstr 10
This query is : Resolved
CA Arindam
(Querist)
24 April 2019
Does an assessee registered under Composition Scheme looking to file GSTR 10 after the surrender of GST required to fill Table 8 A,B,C,D. Because they are not taking ITC and do not have any balance in Credit Ledger.
Kindly advice.
Thank you.
Kindly advice.
Thank you.
CA Ashutosh Khaitan
(Expert)
27 April 2019
A taxpayer registered as Composition taxpayer is not required to file GSTR-10.
The instructions available on form GSTR-10:
"This form is not required to be filed by taxpayers or persons who are registered as :-
(i) Input Service Distributors;
(ii) Persons paying tax under section 10;
(iii) Non-resident taxable person;
(iv) Persons required to deduct tax at source under section 51; and
(v) Persons required to collect tax at source under section 52."
The instructions available on form GSTR-10:
"This form is not required to be filed by taxpayers or persons who are registered as :-
(i) Input Service Distributors;
(ii) Persons paying tax under section 10;
(iii) Non-resident taxable person;
(iv) Persons required to deduct tax at source under section 51; and
(v) Persons required to collect tax at source under section 52."
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