STOCK DETAIL IN FINAL RETURN GST10

RESPECTED EXPERTS IF A PROPRIETOR WAS DEAD AND FIRM WAS CLOSED And Exempted STOCK OF 50 LAKH WAS HELD
THEN MY QUESTION WAS THAT CAN I FILL STOCK DETAIL IN FINAL RETURN OR NOT. IF YES THEN WHICH COLUMN?
Replies (1)
I found, you have to file a final return in Form GSTR-10 within three months from the date of cancellation of registration of the proprietor1. In this form, you have to provide the details of the value and the input tax/tax payable on the stock of inputs, inputs contained in semi-finished goods, inputs contained in finished goods, stock of capital goods2. If you have exempted stock, you have to report it under the column “Exempted” in Table 8 of the form3. You can also refer to the instructions given in the form for more guidance

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details