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
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Final return confusion
Replies (4)
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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