Input Tax Credit
Amit Jain (Proprietor ) (537 Points)
24 October 2020Amit Jain (Proprietor ) (537 Points)
24 October 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 24 October 2020
Amit Jain
(Proprietor )
(537 Points)
Replied 24 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 24 October 2020
Amit Jain
(Proprietor )
(537 Points)
Replied 24 October 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 24 October 2020
AMAN RK JAIN
(121 Points)
Replied 24 October 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 30 October 2020
If the ITC was claimed in August GSTR1 and it was under the provisional ITC of 10% then you need to not reverse it
Bhavika Kothari
(CA)
(1258 Points)
Replied 30 October 2020
If the ITC was claimed in August GSTR1 and it was under the provisional ITC of 10% then you need to not reverse it