accumulated ITC -common credit - NOT UTILISED -SURRENDER OF GST registration - treatment
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....ccumulated ITC -common credit - NOT UTILISED -SURRENDER OF GST registration - treatment<br> Query (Issue) Started By: - Karuppannagounder Marimuthu Dated:- 10-6-2024 Last Reply Date:- 11-6-2024 Goods ....
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....and Services Tax - GST<br>Got 1 Reply<br>GST<br>A registered person (partnership firm) wants to surrender their registration due to business closure. However, accumulated common credit since 2019 to d....
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....ate - ITC to the extent of CGST Rs. 15540 and SGST RS.15540. It represents ITC on bank charges. Registering Authorities ask to remit the amount to cancel the registration. How to represent? Reply By ....
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....Padmanathan Kollengode: The Reply: You can reverse the credit using DRC-03.<br> Discussion Forum - Knowledge Sharing ....