Single format · FV05-B8-8

Final return, GSTR-10 working paper

Name: Final return, GSTR-10 working paper
Brand: EzComply
SKU: FV05-B8-8
Price: 149 INR
Availability: InStock

A single format from the Suspension, Cancellation and Revocation pack. s.45 · Rule 81 · FORM GSTR-10.

What it covers

The first part of the format, as it downloads. Blanks are highlighted.

Working paper — to be completed before the final return is filed on the portal

Taxpayer: [Taxpayer's name] · GSTIN: [Taxpayer's GSTIN] · ARN of the cancellation order: [ARN of the cancellation order]

#	Particulars	Entry
1	Effective date of cancellation (as in the REG-19 order)	[DD.MM.YYYY]
2	Date of the order of cancellation	[DD.MM.YYYY]
3	Reference number of the order	[____]
4	Due date of GSTR-10 — three months from the later of 1 and 2	[DD.MM.YYYY]
5	Last return furnished — GSTR-3B for	[MM.YYYY], ARN [____]
6	Last GSTR-1 furnished, for	[MM.YYYY], ARN [____]
7	All returns up to the effective date furnished?	[Yes / No — list pending]

6 more paragraphs and tables follow in the full format.