I am jio dealer from 2018 July month. company give me Bill each month I shown as outward suppliers and Bill shown in GSTR 2a as inward suppliers due to this approx rs. 1 lac each in credit ledger means 1 lac cgst and 1 lac sgst accumulate. now I want to cancel my number. I don't have mobile stock.
now my question is what is procedures for cancellation and what about gst credit
2 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 19 February 2019
reverse the itc in your next month 3b and subsequently apply for cancellation. after the cancellation order is surved to you file gstr 10 (nil) as you already reverse the itc......
kaushal laturiya
(article )
(263 Points)
Replied 20 February 2019
means what to do exactly. reverse means
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