Gst cancellation

GouTam SachDeva (70 Points)

16 April 2018  

I have to cancel GST registration. My supplier has not uploaded some invoices in past months for which i have already claimed Itc. So gstr2A and 3b value do not mach,

If i reverse amount in gstr3b for missed invoices then do i need to pay tax while filing form 16 under 'Held Stock' section for these invoices.