Dear Member,
My application for cancellation of GST approved on Dt.15/03/2019
Now as per my knowledge I have to file a final return So my question is that can anyone help me for file NIL return of FINAL RETURN because I don't make any business from starting to ending and I had filed all monthly returns NIL and regularly.
AND CA Certificate required or not?
You need to file Final Return in GSTR-10, once you apply for Cancellation, the provision of other returns are removed in your login.
Dear Sir,
Thanks for your reply.
My question is that GSTR-10 (FINAL RETURN) can I file NIL ? and CA Certificate must need for that or not?
Yes, you can file Nil Return , if no transaction and no stock, If everything is Nil, then no need of CA/CMA Certificate.
If anything updated in Table 8D [ Goods without Invoices ], then you need to upload CA/CMA Cerficiate.
Thank Sir for your kind reply
Thank you very much all the experts for your valuable reply.
I also want to know one thing after the final return I have to file an annual return?
Is ANNUAL RETURN compulsory?
Experts I want to know some more information regarding File GSTR-10
When I am trying to file Final Return > I click to PROCCED TO FILE > Massage show that "Wait for few minutes"
Then Now I found that no more option available "PROCCED TO FILE" and Massage show that "Ready to file as on 16/03/2019"
Screenshot attached for reference - Now what I do next?
Dear Shailendra Shukla
Thanks for your valuable answer but after following your instruction in one place I face one other issue
Now Issue is that after I click on 9 & 10 Tap and Click on File Tad I got OTP than I enter OTP AND on next screen, I show message that " Invalid Summary Payload"
What is the meaning for the same? Now, what I do next?
CAclubindia
