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Subject: About reversal of ITC of F.Y.2017-18 and Submission of GSTR-10
Res.sir…..
I was registered under GST as migrated from MVAT.I have filed my all GST return upto March 2018 as I have cancelled my GSTN w.e.f.31/03/2018 and shown output tax liability along with availing excess ITC wrongly.
At the time of filling application for cancellation of registration, I have already reversed my ITC held on stock.
My question are as follows….
1) Is there need to give Stock statement while filling GSTR-10 as already submitted stock data at the time of submission of application for cancellation of registration?????
Can I file nil GSTR-10???????
2)How to reverse excess ITC which was wrongly claimed in F.Y.2017-18???? There is no return period available to me to reverse ITC right now as registration was cancelled w.e.f.31.03.2018??????
Please give your valuable suggestion….
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