Need to file CA certificate with form GSTR-10
Circumstance, where we need to file CA certificate with form GSTR-10 (Final Return), is explained below:
About Final Return:
Every registered person who is required to furnish a return
under sub-section(1) of section 39 and whose registration has been cancelled shall furnish a final return within three months of the date of cancellation or date of order of cancellation, whichever is later.
Every registered person required to file a final return shall furnish such return electronically in FORM GSTR-10 through the common portal either directly or through a Facilitation Centre notified by the Commissioner.
About CA Certificate:
- Certificate from Chartered Accountant or Cost Accountant needs to be uploaded if details are uploaded in table 8D (Goods Details without Invoices).
- Provide the mandatory details as required.
- Only one file can be uploaded in PDF/JPEG format.
- After uploading the certificate, click on ‘SAVE CA DETAILS’.
Note: The details relating to CA certificate can be amended before filing.
Click here to File GST Return