GSTR 10 applicability for composition dealer

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student
140 Points Posted on 12 April 2020
Is composition dealer required to file gstr 10 after cancellation of gst no.??
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On 12 April 2020 at 19:27 Report
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This discussion clarifies that composition dealers are generally not required to file GSTR 10, even after cancelling their GST registration. While some individuals may receive notices, the consensus is that the final return is not applicable to those under the composition scheme. It's advised to respond to any such notices stating your scheme's inapplicability for GSTR 10.

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GST Practitioner
55067 Points Posted on 12 April 2020
No GSTR 10 Final Return is not applicable for composition Dealer.
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On 12 April 2020 at 20:31
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"Do the Right Thing...!!!"
128157 Points Posted on 12 April 2020
No... GSTR 10 not applicable to Composition Dealer...
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On 12 April 2020 at 20:52
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INCOME TAX PRACTITIONER
1329 Points Posted on 07 December 2020

Sir,

Today I received one notice for my composition dealer to file before 31.12.2020 GSTR 10 for a closed business.

But in that login when i check there is no form GSTR 10.

How to  file?

please..

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On 07 December 2020 at 10:31
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GST Practitioner
55067 Points Posted on 07 December 2020

when it is not applicable to composition dealer then how can you file.

revert the mail , that as you are in composition scheme,furnishing of gstr-10 is not applicable.

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On 07 December 2020 at 15:21
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Accountant
3662 Points Posted on 07 December 2020
Not applicable ....
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On 07 December 2020 at 15:27
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INCOME TAX PRACTITIONER
1329 Points Posted on 07 December 2020

Thanks to all

 

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On 07 December 2020 at 15:43

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