TaxHeal WhatsApp No

By | June 9, 2017
(Last Updated On: June 9, 2017)

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2 thoughts on “TaxHeal WhatsApp No

  1. S V TAYADE

    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….
    9762050620

    Reply

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