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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 September 2019
Either reverse it under table 4(B)(2) "other reversal" or can Reduce it from ITC for next month
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