Want to zero reversal Electronic Credit Revsersal Ledger

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....ant to zero reversal Electronic Credit Revsersal Ledger<br> Query (Issue) Started By: - JIGNESH SITAPARA Dated:- 9-1-2026 Last Reply Date:- 11-1-2026 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>....

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....Dear Experts, I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I surrender as it is or want to permanently reversal ? Pl....

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....ease help me. Reply By Sadanand Bulbule: The Reply: You cannot surrender the GSTIN as it is--any ITC shown as re-claimed must be finally reversed and the Electronic Credit Ledger be made NIL before ....

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....filing the surrender application. Ref: Section 29(1) & (2), 18(4) and Rule 44 & 20 Reply By JIGNESH SITAPARA: The Reply: Sir, how can transfer to electronic credit ledger ?? Can you please guide me....

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.....&nbsp; Reply By Shilpi Jain: The Reply: Its a statement that provides some information to department. You can also try to surrender the GSTIN and in case the department insists that it should be re....

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....versed then you can avail it in table 4A5 disclose in 4D1 and reverse in 4B1. Its is not compulsory to reverse the balance in that ledger<br> Discussion Forum - Knowledge Sharing ....