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Gstr -10 final return


kollipara sundaraiah (B.com)     29 September 2020

kollipara sundaraiah
B.com 
 11 likes  716 points

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A gst registered regular scheme dealer cancel of gst number after final return gstr-10 filed.
1. CA certificate compulsory.
2.dealer turnover below 1 crore limit for yearly.

avater

Sagar Patel (Tax and Business Consultant)     29 September 2020

Sagar Patel
Tax and Business Consultant 
 985 likes  11091 points

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You have to provide CA certificate only in case of details uploaded in table 8D in GSTR 10 i.e details of Goods received without invoices.


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