Hi, today I want to give Gst revesal declaration, amount of reversal
will be upto October return or upto July return?
It is upto July return.
3 Replies
Suresh Kumar
(Account)
(403 Points)
Replied 29 November 2023
For monthly filers, the ITC reversed until the July 2023 return period will need to be reported, whereas for quarterly filers until the April to June 2023 return period
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