GST related query sjdjfnfngn

for filing the GSTR 10, pending GSTR 1 and GSTR 3B, CMP 08 is mandatory?
Replies (3)
Quick Summary
To file your GSTR-10 (final return), you must first ensure all pending returns, including GSTR-1, GSTR-3B, and CMP-08, are completed. Recent advisories indicate that late fees will be calculated based on outstanding filings when you submit your GSTR-10. Therefore, all pending compliance must be addressed before you can successfully file your final return.

All your pending return need to be filed .
As per recent advisory ,the late will be computed while furnishing GSTR 10

*late fee..............

 

 

..

Yes. you need to complete all your compliance before filing Final return

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Follow