Itc to be reverse of fy 2021-22
Karishma Chauhan (2 Points)
18 October 2022
client has not deposited gst in fy 2021-22 so we now have ro reverse in gst so in which head under we have shows?
1 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 18 October 2022
you have to show it in others column.
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