Can the ITC be reversed instantly ?
Is DRC-03 enough ?
In which month it will add to the liability ? Current month or past month carry forward ?
You can reverse the ITC in the next month GSTR 3B without any payment through DRC 03
Eswar Reddy S (CFO- at NHTF) (58263 Points)
02 March 2022
CA Puja Sharma
(Chartered Accountant)
(4972 Points)
Replied 02 March 2022
You can reverse the ITC in the next month GSTR 3B without any payment through DRC 03
JASKARAN SINGH
(424 Points)
Replied 03 March 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 05 March 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
