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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gstr 10 final return
Replies (10)
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
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
which due date you are saying 15 dec?
GSTR 10 DUE DATE 15 dec .. due date for gstr 10 depend on your cancellation date
15 Dec is due date to file gstr 10 final return
the due date is extended up to 31st December
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
gstr 10 must be filled with in three months from the date of cancellation ..
due date depend on your date of cancellation
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
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
you can claim your ITC by filling RFD 01 refund of ITC accumulated due to inverted tax stracture
so can file final return as nil return without any ca certificate or anything else
yes you can .. there is no applicabilty of CA in gstr 1 ...
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