I am jio dealer from 2018 July month. company give me Bill each month I shown as outward suppliers and Bill shown in GSTR 2a as inward suppliers due to this approx rs. 1 lac each in credit ledger means 1 lac cgst and 1 lac sgst accumulate. now I want to cancel my number. I don't have mobile stock.
now my question is what is procedures for cancellation and what about gst credit
Menu
gst cancellation
Replies (2)
reverse the itc in your next month 3b and subsequently apply for cancellation. after the cancellation order is surved to you file gstr 10 (nil) as you already reverse the itc......
means what to do exactly. reverse means
Recent Threads
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
Related Threads
CAclubindia
