GSTR 10 CA CERTIFICATE

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Accountant
85 Points Posted on 22 March 2020
If I have to fill nil GSTR 10 do I still need ca certificate?
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On 22 March 2020 at 14:11 Report
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Quick Summary
If you need to file a nil GSTR 10, a CA certificate is generally not required, especially if you have no stock to declare. The requirement for a CA certificate is linked to the availability of stock. You must settle all outstanding liabilities, including interest, penalties, and fees, before filing GSTR 10.

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GST Practitioner
55067 Points Posted on 22 March 2020
No..... In term of Rule 44(3), read with Section 18(4) , CA certificate need to be uploaded , where invoice related to ock available
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On 22 March 2020 at 15:47
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GST Practitioner
55067 Points Posted on 22 March 2020

*** CA certificate is need to be uploaded, where invoice related stock available on Stock is not available.

Whereas you don't have even stock . So no CA certificate is required to be uploaded

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On 22 March 2020 at 15:51
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4 Points Posted on 23 March 2020
GST registration no
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On 23 March 2020 at 08:36
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Chartered Accountant
12739 Points Posted on 23 March 2020

you have to discharge all liabilities along with interest , penalty , fees , if any before filing GSTR_10 

And no CA certificate is required if no stock is there . 

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On 23 March 2020 at 11:10

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