Itc bimistakely taken
rani (sr accountant) (68 Points)
20 September 2019
where To be shown for itc taken bimistakely in previous return and now have to reverse that amt in this return
1 Replies
lallan
(faridabad)
(113 Points)
Replied 21 September 2019
You may reverse in your books directly through a simple journal voucher and may reduce with 18% rate of interest for succeeding next month itc. & keep the reconciliation in your notes.
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