We have surrendered our GST Registration and it stands cancelled by the Department. Our query is if we want to file GSTR-10 Final Return, in Table 8A, B, C and D, what informations have to be filled. Whether we have to file all sales, purchase data since inception are closing stock figures. During surrender application we have declared NIL stocks of INPUTS and FIXED ASSETS as we have sold all those and deposited due taxes in returns filed earlier to surrender date.
Please advice.
CAclubindia
