5 Replies
VARUN MAHAJAN ADVOCATE
(Proprietor)
(339 Points)
Replied 12 March 2019
You can surrender the same in the very next return
Vishal
(cwa)
(149 Points)
Replied 12 March 2019
yes you can reverse the same in next month
as per rule 142 and 143 of CGST rule.
as per rule 142 and 143 of CGST rule.
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