Menu
Gst 10
is it mandatory to attached CA certificate to file GST R 10
Replies (4)
It required as per your Remaining stock and Input Value
if zero stock in hand on effective date of cancellation then?
then u need not file a gstr10 return (only in my point of view)
no gstr 10 should be filed within the prescribed time otherwise you might get notices to file it in future..
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
