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
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961