Sup-moto and file GSTR-10

Adi (Articles) (53 Points)

25 May 2024  

GSTR-10 Final return filed in response of suo moto GST cancellation and same final return is filed without reversal of ITC pending in Electronic Credit Ledger

My query can we reverse ITC through DRC-03 for ITC to be reversed for pending ITC in ECL


Apply for revocation of GSTN with the officer and file last GSTR-3B and reverse ITC in return.


File manual return with the officer for ignore the error and reconsider this return