Gst cancelation and itc claiming

ITC / Input 149 views 2 replies

Sir,

 

If i cancel the GST registration, then can i claim the ITC amount ?

 

( ITC amount is around Rs15000 )

Replies (2)
ITC will be lapsed in case of cancellation of GST
The DUE DATE for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019. 


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