Conversation of business

Aparna (accountant) (189 Points)

10 June 2021  

Sir, 

I have transferred my partnership to Private Limited Company.

I have taken NEW GST number for Private Limited Company & cancelled GST number of partnership firm and same the approve by department.

My Question is

1. can i required to filed ITC -02 if there is no ITC balance in Electronic Credit Ledger 

2.Can I Filed ITC Transfer from after cancelled the GST number?

3. 4. After Cancelled the partnership firm registration we want to file final GST return -10. If there is WIP stock than it’s required to show in GSTR -10 & where we want to show?

Please give the solution