Menu
GSTR 10 CA CERTIFICATE
If I have to fill nil GSTR 10 do I still need ca certificate?
Replies (4)
Quick Summary
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 Topics :
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
Related Topics :
CAclubindia
