Respected Sir I have 2 queries related to Final return
1 What material to be filled in GST final return
2 I have no input in credit ledger I have sold totally stock before cancellation
Confusion on this topic not cleared yet
Final return confusion
Replies (4)
Quick Summary
If you have all data Nil you just need to mention future address for further information . then file Nil Gstr 10
Agree with Renu ji
Just fill Nil return as far as values are concerned. CA certificate is also not required.
Agree with Zafar
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