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DEAD STOCK

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01 March 2021 during course of we have accumulated stock for more then 5 years. now we have cleared all dead stock and sold some as scrap . how to treat this dead stock treatment in books of account under gst.


01 March 2021 Write it off in the books of accounts or value the closing stock exclusive of dead stock. Reverse GST on dead stock.

01 March 2021 how to pass entry in account book


01 March 2021 No need for passing any entry. Value the closing stock exclusive of this.

01 March 2021 any effect on gst return & gst calculation

01 March 2021 No effect reverse ITC claimed on the dead stock. Also correct GST stock register.

01 March 2021 WE HAVE THREE GST REGISTRATION IN THREE STATE SAME PAN NUMBER. I HAVE ALSO CANCELLED ONE GST REGISTRATION FY 2019-20 . BUT THIS GST REG STOCK BECOME DEAD STOCK . HOW TO HANDLE IN FY 2020-21

01 March 2021 Reverse ITC and pay GST in final GSTR 10.


01 March 2021 already done final return .any other solutions

01 March 2021 Pay ITC back through DRC 03.

01 March 2021 thank you so much sir

02 March 2021 Reverse ITC Payable on Total Dead Stock amount or minimum amount


02 March 2021 Total dead stock. Check it's VAT stock, you availed ITC in July 2017(as stock is 5 years old).

02 March 2021 its VAT stock . No GST stock 5 year old stock

02 March 2021 No I have not taken ITC in July 2017(as stock is 5 years old).


02 March 2021 . No reversal and GST payment required in such a case.

02 March 2021 direct remove dead stock from all closing stock or any entry pass

02 March 2021 Directly remove dead stock make entry in stock register.

02 March 2021 Will any clarification have to be given to the gst dept?

02 March 2021 Will any clarification have to be given to the gst dept?


02 March 2021 No need unless asked for it.

04 March 2021 I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAS BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION .


21 June 2021 my registration cancelled by dept last 2 year before. how to revoke my registration this time . give any solutions

22 June 2021 1 Access the GST Portal at www.gst.gov.in.
2 In order to enter into the account, enter the username and appropriate password.
3 In the GST Dashboard, select services, under services select registration and further under registration select application for revocation of cancelled registration option.

22 June 2021 after all return & payment done

22 June 2021 after click revocation of cancelled registration we have got this msg "'Application for Revocation of Cancelled Registration' cannot be filed after 180 days from date of Cancellation order." pls clarify


23 June 2021 In such a case go for new registration if you want to do the business when turnover exceed 40 lacs.

23 June 2021 BUT HOW TO CANCEL OLD REGISTRATION . PLS TELL PROCESS

23 June 2021 Old registration already cancelled.

23 June 2021 but already run business last 2 year . how to pay due gst

23 June 2021 What is your annual turnover. Did you collect GST.

24 June 2021 aggregate turnover above 1.5 cr already collected gst from consumer till dec 2020

24 June 2021 BUT GSTR 3B RETURN DONE TILL MARCH 19

24 June 2021 Try filing 3b return with your old GST number and pay the GST collected. Also file GSTR 1.



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