ITC AVAILABLE IN ELECTRONIC LEDGER AT GST PORTAL AND FILING GSTR 10 IS NEED TO REVERSE ELECTRONIC LEDGER ITC OR IGNORE?
please guide me
Vijay Sharma (175 Points)
17 November 2020
Shivam RC
(Student)
(23683 Points)
Replied 17 November 2020
Vijay Sharma
(175 Points)
Replied 17 November 2020
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 17 November 2020
A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective
Vijay Sharma
(175 Points)
Replied 17 November 2020
Shivam RC
(Student)
(23683 Points)
Replied 17 November 2020
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