Itc reversal
Naveen Kumar (629 Points)
11 August 2019one of our supplier has yet not file the return petering to 18-19. we have reversed the ITC through 3B. but please advise how to reverse the ITC in books of account. please suggest entry ?
Naveen Kumar (629 Points)
11 August 2019
mohit ganatra
(53 Points)
Replied 11 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 11 August 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)