bolli mercy (1 Points)
17 January 2022I have taken ITC Wrongly in GSTR 3B. and also utilized the same. Now want to reverse entire ITC and want to pay the tax that I have utilized from ITC.
how to reverse the ITC and how to pay the GST?
Can i reverse the entire ITC in one Month (i.e. 20.01.2022)
Please suggest the same
prasad Nilugal
( GST Practitioner & Accounts )
(14663 Points)
Replied 17 January 2022
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 19 January 2022
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
