Urgent GST query
Modassir Jamal (112 Points)
19 April 2018Modassir Jamal (112 Points)
19 April 2018
CA Deepak kumar
(Chartered Accountant)
(121 Points)
Replied 19 April 2018
Hi
If you have not reversed ITC from July 2017 to February 2018, then calculate the total reversal for those 8 months and reverse it when filing return for the month of March 2018.
Also refer rule 42 of CGST Rules, 2017 for calculation of the same
Thank You
Modassir Jamal
(112 Points)
Replied 19 April 2018
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