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ITC reversal on sale of duty credit scrips
Hello, If a company sold duty credit scrips which is exempt, is it liable to reverse itc for the same? since there is no input related to such scrips, should we need to calculate common credit for the same and reverse it?
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Due Date to file FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification No. 37/2019 - CT , dated 21.08.2019 has been issued.
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