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GSTR 10 for Composition Dealer

Return 5096 views 23 replies
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33 Points Joined November 2017

gsrt 10 will be filed by the
composition dealer if he surrendered the registration

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On 26 December 2018 at 22:03 Report
Replies (23)
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Accounts Executive
749 Points Joined December 2018
GSTR 10 is required to be filed only by the persons whose registration under GST has been cancelled or surrendered. The the regular persons registered under GST are not required to file this return.
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On 26 December 2018 at 22:37
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CA Final student
7106 Points Joined April 2018
No composition dealer is not required to file gstr 10.
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On 26 December 2018 at 23:50
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Business and tax consultant
3299 Points Joined September 2017
gstr10 is not available in portal
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On 27 December 2018 at 11:30
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CA Final student
7106 Points Joined April 2018
Gstr sales 10 it is available on portal .. only for those regular dealer whose registration has been cancelled
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On 27 December 2018 at 11:38
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Business and tax consultant
3299 Points Joined September 2017
one of my dealer registration cancelled but till date there is no gstr 10 in his portal
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On 27 December 2018 at 12:00
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CA Final student
7106 Points Joined April 2018
Go to services tab gst portal after log in . In that return tab and under tht final return. if you have received cancellation order and. you are not a composition dealer then only final return will be available for you.
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On 27 December 2018 at 12:09
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Business and tax consultant
3299 Points Joined September 2017
yes i recieved cancellation order but there is no gstr 10 in portal it shows only gstr3b gstr1
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On 27 December 2018 at 12:28
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CA Final student
7106 Points Joined April 2018
It Will be there....for you.
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On 27 December 2018 at 12:34
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Business and tax consultant
3299 Points Joined September 2017
did you filed any final return for cancelled registration
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On 27 December 2018 at 12:36
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CA Final student
7106 Points Joined April 2018
yes I have filed
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On 27 December 2018 at 12:39
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Business and tax consultant
3299 Points Joined September 2017
kindly send me a copy of that
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On 27 December 2018 at 12:46
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CA Final student
7106 Points Joined April 2018
send your mail id
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On 27 December 2018 at 23:31
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GST Practitioner
55067 Points Joined June 2017
GSTR 10 final return is not reuired to be file by following :
1. ISD
2.Composit Dealer
3. Casual Taxable Person
4. person required to Deduct tax as per section 51
5.person required to deduct TCS as per section 52.

Hence You are Not required to File GSTR 10
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On 27 December 2018 at 23:45
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Business and tax consultant
3299 Points Joined September 2017
gmkm07 @ gmail.com
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On 28 December 2018 at 03:21

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