Gst 10
nikhil (dhule) (181 Points)
15 December 2018
is it mandatory to attached CA certificate to file GST R 10
4 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 15 December 2018
It required as per your Remaining stock and Input Value
nikhil
(dhule)
(181 Points)
Replied 15 December 2018
if zero stock in hand on effective date of cancellation then?
saurabh sawlani
(Self employed )
(2193 Points)
Replied 15 December 2018
then u need not file a gstr10 return (only in my point of view)
shailendra shukla
(Bhopal)
(1741 Points)
Replied 16 December 2018
no gstr 10 should be filed within the prescribed time otherwise you might get notices to file it in future..
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