Hi sir, When filing the final return (GSTR-10) for a party in the service sector, how should the balances in the cash ledger and credit ledger be shown?
Ok thank-you ☺️ sir Sir ek baat or jaisa ki aapne bataya ki gst me relaxation mila h purana gst revocation k liye. But sir usme pehle return filing krne ko bol raha hai. But return file bhi nhi ho pa rhi h . Halka sa cursor roll hota h. But pura process nhi ho pata h return filing ka. Please suggest.
Hello Sir, Suo Moto se cancel hua hai pichle mahine. GSTR10 bharke final page pe gaya confirm nahi hua. Isliye May 2020 se 1R and 3B bharna shuru kiya. May ka hua lekin June ka 1R hoke 3B krne gaya to 5000 rs. fees bata rha hai. ab kya kare? kyunki 3B bharna to compulsory hai GSTR10 ke liye.
Sir mera Gstr 10 file kr rha hu to waha ek error aarhi hai ki aapne July to August gstr 1 file nhi ki hai but maine Qrmp opt kr rkha tha to maine September me gstr 1 file ki thi aur july August me to gstr 1 optional dikha rha tha fir bhi meri gstr 10 me notice show kr rhai aapne file nhi ki hai please give solution