GTA- ITC REVERSAL
Lakhbir sauja (43 Points)
28 February 2023Lakhbir sauja (43 Points)
28 February 2023
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 28 February 2023
Yes they will need to reverse ITC as per calculation provided in the rules
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)