Easy Office
LCI Learning

GST Input after cancellation of GSTIN

This query is : Resolved 

24 May 2024 Dear Experts,

What treatment to be done for GST input balance remaining after GSTIN is cancelled and GSTR 10 also filed.

Pls advice


24 May 2024 Treat the same as expenditure in your books of accounts. Reverse the earlier treament of ITC earlier classifies as asset

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries


Unanswered Queries

Answer Query