The GST registration certificate of one our firm was cancelled suo moto by the deptt as we took time to cancel the RC for several months and filed NIL returns. We filed all the nil returns till cancelation month. We had a credit Balance in our credit ledgeer on the portal. Recentrly this return period has come in audit and and we have been called upon for reversal of amount in credit ledger.
We wanted and will be obliged by some one helping us procedure in the matter of rreversal of credit ledger amounts after RC is cancelled
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