Menu
GSTR 10 CA CERTIFICATE
If I have to fill nil GSTR 10 do I still need ca certificate?
Replies (4)
No..... In term of Rule 44(3), read with Section 18(4) , CA certificate need to be uploaded , where invoice related to ock available
*** 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
GST registration no
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 .
Recent Topic
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
Related Topics
CAclubindia
