Time lapsed RCM
kiran (accounts manager) (262 Points)
11 December 2022
ITC of 2021-22 not yet reversed in gstr 9,suggest solution please.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 December 2022
Kindly clarify
have you reversed the same In 3B , & forgot to report the same GSTR-9
have you reversed the same In 3B , & forgot to report the same GSTR-9
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