Itc reversals

veera (self) (289 Points)

20 September 2021  
Sir april 2020 mai mere accountant nai igst head mai itc claim kr liya tha.
but igst ki humare kyo inward supply nahi hai or amt bhi kafi badi hai
kya mai ushe August month ki ret mai reverse kr sakta hu cgst or sgst head k itc sai