21 July 2021
GSTIN of my client cancelled by dept. in may 21(effected from 1-1-21) now revocation of gstin done on 14 july 2021. We have some ITC for the month of april and may 2021. Now we are filling GSTR 3b, ITC available in 2B but ITC not shown column 4 and outward shown auto populated in column 3.1 please suggest how can take ITC
23 July 2021
As your license cancelled suo Moto by deptt, your supplier was unable to show your GSTIN in their return. So,ask your supplier to add your GSTIN in GSTR-1.
23 July 2021
but ITC shows in 2B but not reflect in 3B column 4 (automatically) when i try to make entry manually in column 4 its not shown above 5% but accept it as my original available ITC if I increase ITC more than 5% it warns
CAclubindia
