ITC accumulated where to reverse
NAVJOT SINGH (3 Points)
14 April 2024if I not utilised any time
NAVJOT SINGH (3 Points)
14 April 2024
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 15 April 2024
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 15 April 2024
rule 42 and 43 of CGST rules. Interest not payable as ITC is not encashed
Live class on PF & ESI Enrollment & Returns Filing(with recording)