2 Replies
CA Kushwanth AVSR
(CA in Practice CMA by Qualification)
(1593 Points)
Replied 22 March 2021
When we excessively claimed ITC or due to purchase returns, debit notes or any other of such sort
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 March 2021
When you take excess ITC or have availed wrong ITC then in such cases ITC shall be reversed
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
