Sir,
it's mandatory to reversal ITC supplier adjust some amount in his books of account FY 2022-23 no show his GSTR1and no info to receiptent due to some Goods damage. So incase receiptent needs ITC reversal to Govt.
Sandeep Jain (Pivate) (1412 Points)
02 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 02 June 2023
Sandeep Jain
(Pivate)
(1412 Points)
Replied 02 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 02 June 2023
Sandeep Jain
(Pivate)
(1412 Points)
Replied 02 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 02 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14546 Points)
Replied 02 June 2023
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168034 Points)
Replied 08 June 2023
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