double entry for July return
GURUPAL SWAMI (62 Points)
03 November 2017
ITC claimed in gstr3b and tran-1 both entered for closing stock advice us reversal of closing stock
1 Replies
Parv Kumar
(Student)
(4037 Points)
Replied 03 November 2017
ITC claim in GSTR-3B to be correct in GSTR-2.
Also reverse it in next month 3B so that you can pay correct tax liability.
Also reverse it in next month 3B so that you can pay correct tax liability.
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