ITC to be paid on cancellation of GSTIN

Do the reconciliation between ITC availed and Form GSTR-2B. So will get to know on which invoices the amount of Rs. 30000 is excess availed.

If supplier didn't filed their return or haven't disclosed our invoice in their returns then follow up with the supplier.

Draft a reply containing the ITC reconciliation and submit it to your jurisdictional officer

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)