How do I know if Gstr 10 is filed or not?

After entering all the details, click on ‘Preview Draft GSTR-10’ to view the draft summary page of Form GSTR-10. A taxpayer can now download the summary page to verify the details. Click on the ‘Proceed to file’ button. A message will pop-up saying ‘Proceed to file request has been received’.

What happens if Gstr 10 not filed?

GSTR 10 Penalty Clause: When the GSTR 10 is not filed on or before the specified GSTR 10 due date, a notice gets sent to the taxpayer. The taxpayer is allotted 15 days within which the final return, GST Form 10 and all documents required must be filed.

What is the penalty for not filing Gstr 10 on time?

100 SGST per day. That means you have to pay Rs. 200 per day until the date of actual payment. There is no maximum limit of the penalty on GSTR-10 filing.

How do you solve for pending clarification in GST?

Follow the below given steps in order to file clarification:

1. Go to GST Portal. Login to the GST Portal.
2. Navigate to New Registration. Go to Services > Registration > New Registration.
3. Enter TRN. Click on the option Temporary Reference Number (TRN) and enter TRN generated .
4. OTP Verification.
5. File Clarification.

Is Gstr 10 certificate mandatory?

So the Answer here is no. CA Certification is not compulsory while filing GSTR-10, but is required only in case the taxpayer was having stock and tax invoices related to the inputs held in stock are not available.

What should I do after Gstr 10?

After Form GSTR-10 is filed:

1. ARN is generated on successful filing of the Form GSTR-10 Return.
2. An SMS and an email are sent to the applicant on his registered mobile and email id.
3. Electronic Cash/ Credit ledger and Electronic Liability Register Part-I will get updated on successful set-off of liabilities.

How many days after clarification is filed?

7 working days
The status of your ARN is Clarification Filed – Pending for Order”. Please note that upon filing of clarification, the registration application may be disposed by the jurisdictional officer within 7 working days from the date of filing clarification.

How do I file my Gstr 10 without CA certificate?

15.2 (b) Without GSTIN/CX/VAT Tab:

1. 15.2 (a) With GSTIN/CX/VAT Tab: i. Click the ADD DETAILS button.
2. 15.2 (a. 1) In case of supplier registered with GST regime: iii.
3. 15.2 (a. 2 ) In case of supplier registered with CX/VAT regime: iii.
4. 15.2 (b) Without GSTIN/CX/VAT Tab: i. Select the Without GSTIN/CX/VAT tab.

Who should file Gstr 10?

To file the GSTR-10: You must be a registered tax payer under the GST with a 15 digit PAN based GSTIN who is now cancelling his/her GST registration. The aggregate turnover of your business should be greater than 20 lakh rupees (10 lakh rupees in case of NE India).

Who files Gstr-10?

What is Gstr-10 return?

GSTR-10 is the return to be filed by the registered taxable persons who have opted for the cancellation of the GST registration. A taxable person who opts for cancellation of GST registration has to file a final return under GST law in this form within three months.