how to file final return (gstr-10) if i have closing stock (no itc )
actually my registration transfered to new firm
so closing stock available (no input tax)
cancellation of registration approved
and how to file final return??
Menu
GSTR 10 FINAL RETURN
Replies (2)
Quick Summary
Hello Sir,
GSTR-10 is a statement of stocks held by the taxpayer on the last date before the date of cancellation.
This return is needed to provide details of ITC involved in closing stock which is needed to be reversed by you.
In your case, The ITC is nil. So you don't have any need to provide the details of closing stock.
You need to pay GST on closing stock .
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
