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Final return confusion

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RAKESH KUMAR

89 Points Posted on 28 May 2021

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

Replies (4)

Quick Summary

This discussion addresses confusion surrounding the GST final return (GSTR-10). Key questions include what details to provide when there's no input tax credit and all stock has been sold before cancellation. The consensus is to file a 'Nil' return if all data is zero, simply providing a future contact address. A CA certificate is not required in such cases.