pls suggest me
1) ITC reversed in 18 19 ,which is of 17 18 ? (which is adjusted that months ITC)
2) sales declared in 18 19 ,which is of 17 18 ,and it's adjusted towards filing months ITC ?
3) excess claimed ITC ,which is reversed in 18 19 ?
if we declare above 3 , it will calculate liability, (which is already adjusted) ☺️☺️☺️☺️😊😢😢
For point 1 bo need to show in current annual return
For point 2 you need to use table 10 and 14
CAclubindia
