Final GSTR-10 Submission & ITC Reversal
Budget: ₹600 – ₹1,500 INR
I need assistance with filing my final return in the form of GSTR-10 as per the requirements under section 45 of the Act due to my GST registration being cancelled after consecutive years of nil filings.
Key Tasks:
1. Full filing of my final return (GSTR-10).
2. Reversal of my excess Input Tax Credit (ITC) across SGST, CGST and IGST ledgers, as directed before the final return submission.
I have all the necessary documentation for the GST registration cancellation, so no assistance is needed in that regard. I'm looking for a professional with extensive GST experience who can ensure all tasks are completed accurately and in a timely manner.
Key Tasks:
1. Full filing of my final return (GSTR-10).
2. Reversal of my excess Input Tax Credit (ITC) across SGST, CGST and IGST ledgers, as directed before the final return submission.
I have all the necessary documentation for the GST registration cancellation, so no assistance is needed in that regard. I'm looking for a professional with extensive GST experience who can ensure all tasks are completed accurately and in a timely manner.