09 January 2026
I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I surrender as it is or want to permanently reversal ? Please help me.
09 January 2026
You can surrender GSTIN even if Electronic Credit Reversal & Re-claimed Statement is not zero. Only ITC ledger balance and tax liability must be cleared. No permanent reversal is required merely to nullify that statement.