Dear Sir,
I have my a Registration Cancelled in Aug - 2017 on Suo Moto Basis. But While at the time of Filing of GST Returns Input was wrongly taken but it was not reversed. Now i have received a notice to reverse the ITC. while checking the GST Returns i came to know that the Input which was take in GSTR-3BV July - 2017 was not appearing in my Electronic Credit Ledger. and the immediated Return was already filed . Now Please help me how to reverse my ITC in other way than GSTR-3B Sir
GST Input has to be reversed 3B already filed and GST was Cancelled
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (261 Points)
12 October 2021