TaxTMI 
TaxTMI 
Suo-moto cancellation and filed GSTR-10
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....uo-moto cancellation and filed GSTR-10<br> Query (Issue) Started By: - CA Adarsh Dated:- 25-5-2024 Last Reply Date:- 27-5-2024 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>GSTR-10 Final ret....
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....urn filed in response of suo moto GST cancellation and same final return is filed without reversal of ITC pending in Electronic Credit Ledger My query can we reverse ITC through DRC-03 for ITC to be ....
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....reversed for pending ITC in ECL OR Apply for revocation of GSTN with the officer and file last GSTR-3B and reverse ITC in return. OR File manual return with the officer for ignore the error and re....
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....consider this return Reply By Shilpi Jain: The Reply: Better option would be to pay through DRC-03. And then give an intimation to department. Procedurally it would get delayed in case you look at ....
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....revocation and then filling. Reply By Ganeshan Kalyani: The Reply: I agree with the view of the expert.<br> Discussion Forum - Knowledge Sharing ....