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gstr 10 final return

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SELF EMPLOYMENT
47 Points Joined December 2017
hi all,
I want to know how to make reversal of ITC which was already shown in 3b return.the due date to file return is 15/12/18.
so please reply soon.
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On 10 December 2018 at 07:52 Report
Replies (10)
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GST
3925 Points Joined October 2015
if you cancel your reg then you have to file gstr 10 and gstr 9 both

in gstr 10 you give only your stock details (stock in hand)

other details you have to file gstr 9 ( facility not open till now)

suggestion file your gstr 10 within due date then wait for gstr 9
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On 10 December 2018 at 09:59
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CA Final student
7106 Points Joined April 2018
which due date you are saying 15 dec?
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On 10 December 2018 at 11:36
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GST
3925 Points Joined October 2015
GSTR 10 DUE DATE 15 dec .. due date for gstr 10 depend on your cancellation date
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On 10 December 2018 at 11:41
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SELF EMPLOYMENT
47 Points Joined December 2017
15 Dec is due date to file gstr 10 final return
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On 10 December 2018 at 11:42
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CA Final student
7106 Points Joined April 2018
the due date is extended up to 31st December
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On 10 December 2018 at 11:48
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GST
3925 Points Joined October 2015
there is due date for gstr 10

gstr 10 must be filled with in three months from the date of cancellation ..

due date depend on your date of cancellation
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On 10 December 2018 at 11:54
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SELF EMPLOYMENT
47 Points Joined December 2017
actually madam I have shown ITC amount in 3b return, but there was only exempted goods sale.so shall I make that reversal of itc
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On 10 December 2018 at 12:02
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GST
3925 Points Joined October 2015
why you reverse your ITC ... you claim your ITC in 3B not matter which percentage/exempted sale you make ....
you can claim your ITC by filling RFD 01 refund of ITC accumulated due to inverted tax stracture
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On 10 December 2018 at 12:09
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SELF EMPLOYMENT
47 Points Joined December 2017
so can file final return as nil return without any ca certificate or anything else
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On 10 December 2018 at 12:12
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GST
3925 Points Joined October 2015
yes you can .. there is no applicabilty of CA in gstr 1 ...
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On 10 December 2018 at 12:20

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