GSTR1 and GSTR 10
What is GSTR1 and GSTR 10? How does GSTR1 differ from GSTR 10?
GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person, but GSTR 10 is a Final Return.
GSTR 1 has to be filed on 10th day of month, Whereas GSTR 10 has to be filed on within three months of the date of cancellation or date of order of Cancellation, whichever is later.
GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them, while GSTR 10 is a Taxable Person whose registration has been surrendered or cancelled has to file GSTR 10.
Details about GSTR 10 and GSTR 1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 10:
GST Final Return under GSTR 10
How does GSTR1 work under GST return filing?
This post explains in brief about difference between GSTR 1 and GSTR 10.
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IGST Act Section 12 Place of supply of services , location of supplier and recipient in India
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