sir
can I reverse ITC due to Credit of Last year in current Feb 22 gst return
Dipesh Bhoi (52 Points)
26 March 2022
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 27 March 2022
Dipesh Bhoi
(52 Points)
Replied 27 March 2022
April may june 2021 credit note reverse in February 22 gst return
Imthias ahamed Kormath
(910 Points)
Replied 28 March 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 29 March 2022
ITC can be reversed anytime. There is no mandatory timeline for it
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
