Need to file CA certificate with form GSTR-10

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:

  1. Certificate from Chartered Accountant or Cost Accountant needs to be uploaded if details are uploaded in table 8D (Goods Details without Invoices).

  2. Provide the mandatory details as required.

  3. Only one file can be uploaded in PDF/JPEG format.
  4. After uploading the certificate, click on ‘SAVE CA DETAILS’.

Note: The details relating to CA certificate can be amended before filing.

Other Relevant Link

Click here to File GST Return

CA Gaganmeet Singh

Partner at Seth Anil Kumar & Associates LLP | DISA | M. com | B. com (H) | ICAI Certifications: FAFD and Concurrent Audit |