ITC TO BE REVERSED
Sayee Khumar (77 Points)
23 November 2021
EX SALES 10000 TOTAL SALES 50000 ITC 15000 HOW MUCH ITC WE CAN CLAIM WHAT IS THE FORMULA WHERE WE HAVE TO SHOW THE REVERSAL IN GSTR 3B
Sayee Khumar (77 Points)
23 November 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)