ITC REVERSAL OF LAST YEAR
This query is : Resolved
20 August 2022
Hello, In FY 21-22 ITC reversal could not done and nor Annual Return Filed because Turnover is below limit. Now at present can ITC reversal amount be deposited in 22-23. Can it be deposit by DRC 03, or other channel. Experts opinions are welcome.
20 August 2022
Reverse ITC in current month gstr 3b and pay tax with interest.
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