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
CAclubindia
