GST Reports (GSTR-1, GSTR-2 and GSTR-3B Explained) - Zetran
GST Reports (GSTR-1, GSTR-2 and GSTR-3B Explained) - Zetran
Oct 20, 2020
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How to File GSTR-1 with Format and Due Date Details
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How to File GSTR-1 with Format and Due Date Details
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GSTR 10 Final Return Filing process with pdf and Excel Format
GSTR 10 Final Return Filing process with pdf and Excel Format
Nov 26, 2022
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MyGST Refund on Instagram: "Day 24/100 – GSTR-10 (Final Return) When your GST registration is cancelled or surrendered, you must file GSTR-10. This ensures all tax liabilities are cleared before exit. Non-filing = Notice + Penalty. #GSTR10 #GSTKnowledge #GSTUpdates #TaxConsultant #FinanceCreator #BusinessCompliance #GSTReturnFiling #AccountsAndTax #TaxLearning #CACommunity GSTR-10 Final Return GST Cancellation Process Rule 81 of CGST Rules Section 45 CGST Act GST Exit Compliance GST Return Filin
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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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