Gst cancelation

You will have to make the payment of ITC by adding it in output tax liability. There is no other option as you don't have enough ITC.

Application for cancellation has to be made in FORM GST REG 16.The following details must be included in FORM GST REG 16-Details of inputs, semi-finished, finished goods held in stock on the date on which cancellation of registration is appliedLiability thereonDetails of the paymentThe proper officer has to issue an order for cancellation in FORM GST REG-19 within 30 days from date of application. The cancellation will be effective from a date determined by the officer and he will notify the taxable person


first u have to pay itc then cancel gst regn by following above procedure

will tax officer consider as itc reversal if it is added in output liability.

dear John Legend... I am not able to reverse itc as stated because itc reversal is more and than claim so system is generating error

is 900 is showing in electronic credit ledger???

900 igst needs to be reversed, which was already used for paying outward tax liability, now i am having no further purchase(claim of itc) so not able to reverse 900 igst, because itc claim is 0 and amount needs to reverse is 900