EASYOFFICE

Regarding ITC

This query is : Resolved 

15 December 2020 Sir, My supplier has been file GSTR-1 as on 08-12-2020 for the month of March-2020. In this I has already credit against his invoice in March 2020. Now, what to do ? Can I reverse this credit ?
Please help me.

28 December 2020 I think ITC needs to be reversed as cut of time has lapsed to avail the ITC.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries