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CANCELLATION OF GST (ITC IN 3B IS NOT MATCHING WITH GSTR2A)
I have to cancel my GSTIN because my TO is less then 20 lakhs. But when i am matching all the data before cancellation, i have found that ITC claimed in 3b is more than Gstr2a. The data in 3B is right and the opposite party will file in march gstr1, but i have to cancel gstin now. What should i do please suggest???
Replies (3)
Im also facing this issue but I think u should wait till the time GSTR 2A is filed matching the amount in ur 3B..any exceptional reason why u want to cancel ur reg so early??just wait till march end n u can request them to file gstr 2a lil earlier than due date.
Thank Ms Riya. I have to cancel it soon because i have to increase turnover in Income Tax filing
SRY..CAN U PLZ ELABORATE?
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