Stock statement and input tax credit reversal working on cancellation
A single format from the Suspension, Cancellation and Revocation pack. s.29(5) · s.29(6) · Rule 44 · FORM GST REG-16.
- 2 pages
- 75
- Word and PDF
- 13 September 2026
What it covers
- 1Stock statement and input tax credit reversal working on cancellations.29(5) · s.29(6) · Rule 44 · FORM GST REG-16
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper — annexure to FORM GST REG-16 and to the final return in FORM GSTR-10
Taxpayer: [Taxpayer's name] · GSTIN: [Taxpayer's GSTIN] · Date from which cancellation is sought: [Date from which cancellation is sought]
Reckoning date: the day immediately preceding the date of cancellation, namely [Reckoning date (day before cancellation)], as required by s.29(5).
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