Sir,
I have transferred my partnership to Private Limited Company.
I have taken NEW GST number for Private Limited Company & cancelled GST number of partnership firm and same the approve by department.
My Question is
1. can i required to filed ITC -02 if there is no ITC balance in Electronic Credit Ledger
2.Can I Filed ITC Transfer from after cancelled the GST number?
3. 4. After Cancelled the partnership firm registration we want to file final GST return -10. If there is WIP stock than it’s required to show in GSTR -10 & where we want to show?
Please give the solution
CAclubindia
