Some amount (9000+9000) of our ITC was reversed by CA in GSTR -9 like diwali exp etc. What entry we should pass in tally to rectify the same
Tally entry for ITC reversal u/s 17(5)
SANTOSH KUMAR (account executive) (22 Points)
14 July 2020SANTOSH KUMAR (account executive) (22 Points)
14 July 2020Some amount (9000+9000) of our ITC was reversed by CA in GSTR -9 like diwali exp etc. What entry we should pass in tally to rectify the same