ITC AVAILABLE IN ELECTRONIC LEDGER AT GST PORTAL AND FILING GSTR 10 IS NEED TO REVERSE ELECTRONIC LEDGER ITC OR IGNORE?
please guide me
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GSTR 10 FINAL RETURN
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You need to reverse the ITC available in your E-Credit ledger...
But how to know that which ITC against which bill and only reverse or need to pay ITC claimed tax?
A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective
And turnover in the FY was below 1cr also need to file GSTR9 or not?
No not required to file GSTR-9 for FY 2017-18, FY 2018-19 and FY 2019-20 if Aggregate Turnover is upto Rs. 2 crores.
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