Gstr10
This query is : Resolved
20 December 2018
Dear all, while filling GSTR10 (Final Return) after cancellation of reg. for service provider it need CA certificate for stock. Is it require as the person is service provider and no good held. Also please share the format if prescribe by Tax authority.
21 December 2018
Only when stock is left before cancellation otherwise nil can be filed,
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