Stock available and sold after GST cancellation can be shown in gstr10 final return
Dhruv Jain (Practicioner) (200 Points)
11 August 2023Also CA certificate is required for the same.
Dhruv Jain (Practicioner) (200 Points)
11 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127171 Points)
Replied 11 August 2023
Dhruv Jain
(Practicioner)
(200 Points)
Replied 11 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127171 Points)
Replied 11 August 2023
Originally posted by : Dhruv Jain | ||
ITC is available because stock is available it is not sold and closure is done because of personal reasons. |
If closure Your GSTIN then ITC will be reverse at the time of Close/Cancel of GSTIN.
RAJA P M
("Do the Right Thing...!!!")
(127171 Points)
Replied 11 August 2023
Also Tax will be calculate based on stock and tax is excess on the available ITC then It will be payable as per Stock.
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