Naveen Kumar (Business) (2 Points)
04 June 2023Access ITC Taken in GSTR-3B March 2023 and ITC table in RED signal . what can i do for reversal ?
Sandeep Jain
(Pivate)
(1459 Points)
Replied 05 June 2023
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13759 Points)
Replied 05 June 2023
Interest is only applicable if ITC is utilized also
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
