ITC remaining balance at the time of cancellation of registration.
This query is : Resolved
26 November 2024
I am applying for cancellation of GST registration there is a balance in credit ledger of Rs 12,000 CGST & 2600 SGST. There is no stock remaining now. What should I do with the remaining ITC. If I need to be reversed, Where it should be reported, since I am not getting any particular tab for it either in application for cancellation or in GSTR10? Shall I report it in GSTR 3B 4B table?
26 November 2024
Leave it as such and apply for cancellation.
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