Reversal of input credit of gst
This query is : Resolved
01 August 2018
Dear Sir,
I have viewed my GSTR2A, where in i have found lot of credit notes which i am not aware of it . Now, does that mean that, i have to reverse my input credit of GST. kindly advise
I have viewed my GSTR2A, where in i have found lot of credit notes which i am not aware of it . Now, does that mean that, i have to reverse my input credit of GST. kindly advise
03 August 2018
Yes but before reversal see the reason for credit notes from supplier
06 October 2018
Financial Reporting (FR) – MP.Vijay Kumar.
SFM – Pattabhi Ram & SD Bala,pm
Auditing – Vikas Oswal.
Law – Munish Bhandari.
AMA – Padhuka.
ISCA – Practice Manual.
Direct Tax (DT) – Vinod Gupta.
Indirect Tax (IDT) – ICAI SM,Bangar
SFM – Pattabhi Ram & SD Bala,pm
Auditing – Vikas Oswal.
Law – Munish Bhandari.
AMA – Padhuka.
ISCA – Practice Manual.
Direct Tax (DT) – Vinod Gupta.
Indirect Tax (IDT) – ICAI SM,Bangar
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