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.
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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.
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