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chaitri kharod   13 February 2024

GSTR 9 & 10

Can lawyer file gstr 9 annual return and gstr 10 final return??


 4 Replies

T. Kalaiselvan, Advocate (Advocate)     13 February 2024

Form GSTR-9 is to be filed by a person who is registered as a normal taxpayer, including SEZ unit or SEZ developer and the taxpayers who have withdrawn from the composition scheme to normal taxpayer any time during the financial year. 

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.

chaitri kharod   13 February 2024

but taxation lawyer can file those returns??

T. Kalaiselvan, Advocate (Advocate)     13 February 2024

Taxation lawyer can be authorised by the tax payer to file the tax returns.

chaitri kharod   15 February 2024

okay..thank you

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