ITC Reversed in annual return
vikram kerekar (1241 Points)
06 February 2021vikram kerekar (1241 Points)
06 February 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 February 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 12 February 2021
Input tax credit (ITC) reversed to be showed in Table 7 in GSTR 9 annual return
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)