GSTR-1 Filing: Due Date, Format, Late Fees, Eligibility and Rules
GSTR-1 Filing: Due Date, Format, Late Fees, Eligibility and Rules
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GSTR 10: Details, Return Filing, Format
GSTR 10: Details, Return Filing, Format
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GSTR 10 Final Return Filing process with pdf and Excel Format
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GSTGUY on Instagram: "File Gstr 10 after cancellation Who files: Taxpayer whose GST registration is cancelled or surrendered (except composition dealers, ISDs, etc.) Due date: Within 3 months from the date of cancellation or cancellation order — whichever is later. Purpose: Declare stock held and pay tax or reverse ITC on remaining inventory. Includes: • Basic details (GSTIN, ARN) • Stock + ITC details • Tax payable on closing stock Late fee: ₹200/day (₹100 CGST + ₹100 SGST), max ₹5,000 Interest
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