In Case a company has separate GSTIN's for 2 states and wants to surrender one as no operations from last 8 months can it be done easily through the portal? Also if there is a ITC balance available should the ITC refund be claimed first and then surrender the GSTIN or it can be done simultaneously.
Menu
Refund/Transfer for unclaimed ITC for surrendering GSTIN of One of the Branches of a company
Replies (1)
Yes you can surrender the GSTN , but reason need to be given.
No you cannot claim refund for the ITC. it will be lapsed.
No you cannot claim refund for the ITC. it will be lapsed.
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
