I have registered two gst number with help of your video. And I also cancelled of mine. Your video is full of knowledge and details of gst. Great work. Keep it up. App bahut age tak jaogi. Maine bahut sare video youtube pr dekha hai pr aapka channel ka object hi alag hai. Quality content rahata hai apka video. Heads off
Thank you mam video banane ke liye lekin Ye Jo CA ka certificate Hi To Hai Jiske gstn number hai Usi Ka hona chahiye ya Kisi Ka Bhi CA certificate lag sakta hai
Mam 8A 8B 8C m konsi detail fil karni hai stock jo available hai uski ya purchase ki? Or mam jo itc hamare credit ledger m a rahi h wo refund ho sakti h kya hame registration cancel krne ke bad?
Hello mam thanks for ur video. but 1 que hai gst no cancel kiya hai reason change in pan( transfer to new gst no aur business new gst no se chal rhai same name se ) stock sb vat vala th gst mai koi purchase nhi hai.. to kya Gstr 10 fill kr na hai aur karna hai to vat vala old stock kase show krna hai....Pls reply
क्या july- sep ,2018 के gstr4 में(via offline utility tool) inward supply from a registered dealer, other than attracting reverse charge को भी अपलोड करना होगा, क्योंकि ये तो हमारे login page पर already auto populated है।। कृपया उत्तर दें।(अर्थात fully tax paid खरीद को show करना है की नहीं)
Hi ma'am...I just need an information,if someone who got gst registration on sept 2017 but he didn't had any purchase & sale any during that 2 month & he cancelled the gst registration.So,should he need any certificate from CA?he has not filled final return till today..so what should he do now ?please guide me on that ma'am..
Vedio k liye thank u mam mere ek clink ne transportation k liye truck liya h joki GSTR2A me dikh raha h fir bhi maine use claim nahi liya h kisi bhi return me kya us truck ka detail GSTR10 me dena hoga.
Mera gst 10 par already 1000 ka panalty aagaya. Ab six month hochuka hai mene panalty nehi Diya (family problm) Kiya ab isse jada fine Dena padega yeah 1000 hii limit Hain ?
I WAS REGISTERED AS COMPOSITE DEALER. I CANCELLED MY REGISTRATION W.E.F. 1.4.19. CANCELLATION ORDER PASSED ON 6.5.19. BUT TILL DATE OPTION TO FILE FINAL RETURN IS NOT AVAILABLE UNDER RETURNS TAB. PLEASE ADVICE WHAT TO DO.
नमस्कार मैम, मैं जुलाई 2017 से सर्विस प्रूवाइडर (प्रिंट मीडिया एड एजेंसी) के रूप में जीएसटी में रजिस्टर्ड हूँ। मेरा बिजनेस 20 लाख से बहुत कम है। मैं जीएसटी सरेंडर करना चाहता हूँ। क्या मुझे वार्षिक रिटर्न फाइल करना होगा? और क्या जीएसटी-10 फाइल करना होगा? क्योंकि हमारे पास गुड्स तो होते नहीं हैं। कृपया मार्गदर्शन करें। धन्यवाद। मणि प्रकाश श्रीवास्तव
नमस्ते मैडम मैडम जी मैने अपना जी एस टी का रजिस्ट्रेशन कैंसिल कराया था जिसमे निल रेटेड काम था तथा इसके लिये मैने कोइ खरीद के बिल नही लिये है इसकी जीएसटीआर 10 रिटर्न कैसे भरनी होगी
maine gst cancel kar diya or final return bhi bhar diya hai to kya mujhe fir gst r 3b or gst 1 ka return file krna parega kya ....kindly help me mam please. thanks
mera jo v tax bnta tha sara paid kr dia ha .....sara ledger ab zero zero dikh raha ha ..mera cancillation approve ho gya ha ...8A,8B,8C ma kya dalna hoga
Hi mam.. jisne gst ka number cancl kiya h .or agr bo he person fir se new registration k liye apply krta h to jo usne cancl kiya h uske liye bhi gst 10 bhri jaegi kya...
There is a mistake in the video, after entering details in applicable tables, table 9,10 does not get activated of its own.. one needs to click on proceed to file button and then click on refresh button. Only then table 9,10 gets activated .. I hope you will make the slight correction in the video..
IF 01-07-2018 TO 31-03-2018 ALL SALES IS EXEMPTED AND NO ANY INPUTTAX GSTN IS CANCILLED WEF 01-04-2018 PHIR BHI MUJHE GSTR10 FILE KARNA H KYA YADI FILE KARNA H TO KYA EXEMPTED SALES KI DETAIL DENI H KYA. AND 01-04-17 TO 30-06-2017 VAT ME SALE KI USKI BHI DETIAL DENI H KAY YA GSTR10 (FINAL RETURN NILL KI SUBMITT KARNI H )
Hlo mem me 16/03/2023 me cancel apply Kiya hai ANR No v aaya lekin status check nehihota (no record found) asa likhita mujhe kaise pata chale ki mera cancel approval hua ki Nehi please help me mem
Mai apna GST 4 month pahle cancel karwaya tha or mera GST tax collector me tha but mere me gstr 10 file karne ka option avi bhi nhi de rha h 4 month over ho chuke h kya karu plz help
Mam mene as a ecommerce seller k liye gst liya th jo mene purchase kiya tha bho sb sale ho gya unregistered purchase thi na ab mere pass koi stock h na kuch jo sale kiya uska tax m pay kr chuka hu toh ab gstr10 nil fill hoga ky? Please btaiye mam
After cancellation, should we file GSTR-9 also before filing GSTR-10?
Composition clients ki GSTR 10 return karna hein kia?
Thanks mam but aapne is video me btaya h ki regular client ko gstr 10 file nahi karni ye sahi h ya mistake h
Mam agar nil return hai to 8a 8b 8c and 8d fill karenki zaroorat nahi hai na direct file kalna hai?
MAIN GSTR3B NILL RETURN BAR RAHA HUN CSC VLE HUN TO KYA MUJHE GST 10 BHARNA HAI
Hello madam
In case of composition tax payers also we have to file GSTR 10. If yes were is the option to file. Please guide.
Bahut achche se samajh me aa gaya
Gst 10 ke liye nil filling mein kaun sa form fill karna hai 8 a 8b 8c ya 8d and CA certificate ki jarurat hai kya agar...No transaction hai
GSTR 4 me purchase mandatory kar di kya Mam With RCM And Without RCM ??
Mam regular gst walo ka final return nahi filing kar na hai..
Gst surrender ka liya application kar diya hai ..to
MAM,KYA COMPOSITION DEALER KO BHI GSTR-10 FILE KARNA MANDATORY HAI.......
Mam b com pass bhi GST practitioner ka exam de sakte hain kya unke liye be exam abhi lag raha hai ya baad mein Lage ga
I have registered two gst number with help of your video. And I also cancelled of mine. Your video is full of knowledge and details of gst. Great work. Keep it up. App bahut age tak jaogi. Maine bahut sare video youtube pr dekha hai pr aapka channel ka object hi alag hai. Quality content rahata hai apka video. Heads off
Mam service provider to nil return file karna hai
Medam plz tell me ekbar Gst cancel karne ke baad Dobar Gst registration kar payenge ek hi pan card se
Mam kab return ke liability khatam hogi.. cancellation hone k bad b return due dikha raha h..ye issue kab tak resolve hogi..??
mam gst cancelation aprove hone ke baad bhi gstr 3b or gstr 1 NIL file krni h ????
Is composition dealer who has surrendered his registration required to file GSTR 10 ?
Mam kya sabhi invoice dalni hai jitni gstin par purchase ki hai. Mere paas koi stock bhi nahi hai sab sale ho gya hai. To kaise bhare details
Kya Aya Composition ke liye vi same hain?
Mam gstr 10 k baad gst number fr se start kar sakte hai kya
Mam Pls btao k composite person k liye gstr 10 file Krna padhega and order abhi tk nhi aya Mujhe
Kya mujhe final return Gstr 10 ke baad or koi return like Gstr 9 or 9c is compulsory?
Please madam suggest me
Mam what we have to do in gstr 10 in case of business transfer as going concern....should we file nil return?
Mam, is it required to file final return ? By composition taxpayer after GST cancellation !
Mam details of invoice Dena hai ya .. details of stock Dena hai
Thank you mam video banane ke liye lekin Ye Jo CA ka certificate Hi To Hai Jiske gstn number hai Usi Ka hona chahiye ya Kisi Ka Bhi CA certificate lag sakta hai
Mam 8A 8B 8C m konsi detail fil karni hai stock jo available hai uski ya purchase ki? Or mam jo itc hamare credit ledger m a rahi h wo refund ho sakti h kya hame registration cancel krne ke bad?
Govt. द्वारा cancel करने पर भी क्या gstr10 फाइल करना पड़ेगा जबकि अभी तक कोई भी notice issue नही हुआ है ?
check if option of final return is available on your portal
@@CAGuruJi portal par gstr10 avilable hai
If ITC available in credit ledger and cash legder how to utilise the same, it's is possible for avail ITC ? Plz suggest me.
Hello mam maine gst cancell kiya tha jisme mere koe bhi sale purchase nahi h to mujhe CA certificate ki jarurat hogi ya nahi please tell me
Nil return file karna hai... Koi stock nahi hai....plz help
Very helpful for me
Thanks
Ca Guru G
GSTR-10 COMPOSITION SCHEM WALO KO BHI FILE KARNA HAI KYA PLS REPLAY
I hope after filing final return I HV no need to any thing. Pls let me know if any thing needs to do further.
Very Nice and Helpful video
Hello mam thanks for ur video.
but 1 que hai gst no cancel kiya hai reason change in pan( transfer to new gst no aur business new gst no se chal rhai same name se ) stock sb vat vala th gst mai koi purchase nhi hai.. to kya Gstr 10 fill kr na hai aur karna hai to vat vala old stock kase show krna hai....Pls reply
Composition customer ko v final return dena hoga kya ? I'd cancel ho gaya open hi nahi Hoga
क्या july- sep ,2018 के gstr4 में(via offline utility tool) inward supply from a registered dealer, other than attracting reverse charge को भी अपलोड करना होगा, क्योंकि ये तो हमारे login page पर already auto populated है।। कृपया उत्तर दें।(अर्थात fully tax paid खरीद को show करना है की नहीं)
Hi ma'am...I just need an information,if someone who got gst registration on sept 2017 but he didn't had any purchase & sale any during that 2 month & he cancelled the gst registration.So,should he need any certificate from CA?he has not filled final return till today..so what should he do now ?please guide me on that ma'am..
mam maine ek firm band karke stock ko new firm mai le liya hai toh kya mujhe closing stock par tax bharna padega
Hmare pas ITC hai.. Usko gstr 10 me kaise dalenge
exempt item mein sale kiye ho ...toh kya karna hoga
Hello mam, we are not filed gstr10 and notice also not received, penalty shows in Portal 10000 Rs. Pls guide what to do..
Vedio k liye thank u mam
mere ek clink ne transportation k liye truck liya h joki GSTR2A me dikh raha h
fir bhi maine use claim nahi liya h kisi bhi return me
kya us truck ka detail GSTR10 me dena hoga.
Kya nil ka gaye 10 nahi file hoga
Kya composition tax payer ko bhi Gstr 10 file karma hoga
HI MUJHE KAL GST NUMBER MILA MAI AB USE CANCEL KARNA CHAHTA HU MAI KYA KARU??
Mera gst 10 par already 1000 ka panalty aagaya. Ab six month hochuka hai mene panalty nehi Diya (family problm)
Kiya ab isse jada fine Dena padega yeah 1000 hii limit Hain ?
Gst cancel krte h or stock mere pass n to use nhi dikane ke liye kya krna hoga
Madam Mene 3B ab tak Nahi Bhara h July 2017 se abtak .. agar ab krta Hu to kya fine lagega?
I WAS REGISTERED AS COMPOSITE DEALER. I CANCELLED MY REGISTRATION W.E.F. 1.4.19. CANCELLATION ORDER PASSED ON 6.5.19. BUT TILL DATE OPTION TO FILE FINAL RETURN IS NOT AVAILABLE UNDER RETURNS TAB. PLEASE ADVICE WHAT TO DO.
sirf itna karne se GST final cancel ny hoga
login>services>returns>final return karna hoga iska process v batlaiye please
Hello, department ne cancel kar diya he or muje contuse working karana he kya karana padega
mam agar koi number last tear ko cancceled ho chuka hai us case mai hum kya krege
hotel ke GST cancel ke case me kya hoga ?
Mem , if turnover is less 20 lac and gst no. Is cancelled then gstr 10 is filled and filed is compulsory
नमस्कार मैम,
मैं जुलाई 2017 से सर्विस प्रूवाइडर (प्रिंट मीडिया एड एजेंसी) के रूप में जीएसटी में रजिस्टर्ड हूँ। मेरा बिजनेस 20 लाख से बहुत कम है। मैं जीएसटी सरेंडर करना चाहता हूँ। क्या मुझे वार्षिक रिटर्न फाइल करना होगा?
और क्या जीएसटी-10 फाइल करना होगा? क्योंकि हमारे पास गुड्स तो होते नहीं हैं।
कृपया मार्गदर्शन करें।
धन्यवाद।
मणि प्रकाश श्रीवास्तव
Mujhe gst 10 file karna h maine jab se gst lia h hamesa nil file he kia h to mujhe 10 file karne me kia karna parega
gstr 1 aur gstr3b ab return kare ya nhi 19 septmber ka cencelled order aagya hai
Mem mene gst रजिस्ट्रेशन कॉन्सलेसन के 8माह बात भरा है gstr10 तो क्या अब मुझे दोबारा भरना पड़ेगा kya, मेरे pass मेल आया है
नमस्ते मैडम
मैडम जी मैने अपना जी एस टी का रजिस्ट्रेशन कैंसिल कराया था जिसमे निल रेटेड काम था तथा इसके लिये मैने कोइ खरीद के बिल नही लिये है इसकी जीएसटीआर 10 रिटर्न कैसे भरनी होगी
Mam muje nil ka fill krna hai or phone number and mail id change krna . Please help on it.
Due date ke bad gst10 bhar skte ha kya
please mam due date 3 mahine pahle nikal chuki hai main ab GST return final bharna Chahta Hoon Kaise Karoon please help me
Mam agar maine 3 Month ke bad GST-10 Submit kar e par FINE bhi lageva kya
mam is there anything else to be done after filing gstr10
maine gst cancel kar diya or final return bhi bhar diya hai to kya mujhe fir gst r 3b or gst 1 ka return file krna parega kya ....kindly help me mam please. thanks
hello madam.is it required to fill address for future corresponds while filing final return gstr10 if stock is nill?
Yes
Mera autometically gst cancelled ho chuka hai.. but mujhe revokation karna hai... ta firbhi kya mujhe gstr-10 filed karna parega ?
Mem composite scheme ka v gsr10 vorna porta hai?
Sir pta chla kuch k composite walk Ko Bhi. File Krna hai retuns pls tell me if u receive any info
mera jo v tax bnta tha sara paid kr dia ha .....sara ledger ab zero zero dikh raha ha ..mera cancillation approve ho gya ha ...8A,8B,8C ma kya dalna hoga
Mam GSTR 10 ko file krne k liye Kya Kya documents chahiye ??
Agar nil hai toh kuch nhi
Hi mam.. jisne gst ka number cancl kiya h .or agr bo he person fir se new registration k liye apply krta h to jo usne cancl kiya h uske liye bhi gst 10 bhri jaegi kya...
very nice video helpful
There is a mistake in the video, after entering details in applicable tables, table 9,10 does not get activated of its own.. one needs to click on proceed to file button and then click on refresh button. Only then table 9,10 gets activated .. I hope you will make the slight correction in the video..
MADAM KINDLY TELL ME WHETHER FOR COMPOSITION DEALERS ALSO FORM 10 IS REQ TO FILE IF SO WHAT INFORMATION TO FEED IN TABLE 8
The dealers who has ALREADY got REGISTRATION NUMBER CANCELLATION ORDERS, ARE THEY ALSO REQUIRED TO FILE GSTR 10
mam composition scheme k case mein stock detail dalni jaruri h
IF 01-07-2018 TO 31-03-2018 ALL SALES IS EXEMPTED AND NO ANY INPUTTAX GSTN IS CANCILLED WEF 01-04-2018 PHIR BHI MUJHE GSTR10 FILE KARNA H KYA YADI FILE KARNA H TO KYA EXEMPTED SALES KI DETAIL DENI H KYA. AND 01-04-17 TO 30-06-2017 VAT ME SALE KI USKI BHI DETIAL DENI H KAY YA GSTR10 (FINAL RETURN NILL KI SUBMITT KARNI H )
MAM GST R10 FILED KARNE KE KITNE DIN BAAD GST CANCEL HO JAYEGA PLS REPLY MAM
mane suru se hi nill return kiya hun CA CERTIFICATE LGANA HOGA YA NHI
Hlo mem me 16/03/2023 me cancel apply Kiya hai ANR No v aaya lekin status check nehihota (no record found) asa likhita mujhe kaise pata chale ki mera cancel approval hua ki Nehi please help me mem
Mai apna GST 4 month pahle cancel karwaya tha or mera GST tax collector me tha but mere me gstr 10 file karne ka option avi bhi nhi de rha h 4 month over ho chuke h kya karu plz help
Mam, what to do after filing final return? GST journey over? Am I free now?
Please told gst 10 fill karne ke bad free k??
Yah Kaise Pata chalega ki Vakil Ne r10 bhara hai ya nahin
Very very relevant video
Difference between taxable person and regular person
Mam mene as a ecommerce seller k liye gst liya th jo mene purchase kiya tha bho sb sale ho gya unregistered purchase thi na ab mere pass koi stock h na kuch jo sale kiya uska tax m pay kr chuka hu toh ab gstr10 nil fill hoga ky? Please btaiye mam
Composition ka gstr 10 file Karna hoga
If I have stock at the time of cancellation my gst no. Then how much liability I have to pay?
Mujhe gst 10 nil return karna hai process ye hi rahega kya mam.plz reply dijiyega....
yes
Mam , nil return agar ho toh C.A vet tidied kerani hogi?
NO
If we have supply exempts GOODS so it is necessary to provide CA certificate
dear madam maine january 2018 me cancel ke liye apply kiya tha ,mera avitak cancel nahi huya.age mujhe kiya karna hoga please bataye.
Returns file करते रहे
madam last date kya hai gstr-10 ki
mam mera gstr 10 nill reten hai to ca certificate lagege ya nahi
Thanks mam all your videos is very helpfull to us and your Explanation is Excellent.
If I have nil stock than what to do about 8A 8B 8C please guide
Maine GST me ek machine purchase ki h only
Ab gstr 10 kaise submit hoga