GST Input after cancellation of GSTIN

This query is : Resolved

Dipen (Querist)
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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

Regards,

CA Puja Sharma

CA Puja Sharma (Expert)
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24 May 2024 Treat the same as expenditure in your books of accounts. Reverse the earlier treament of ITC earlier classifies as asset

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GST Input after cancellation of GSTIN

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