NEW REPORTING UNDER GST FOR REVERSAL OPENING BALANCE
This query is : Resolved
CA Nidhi Kanabar
(Querist)
24 November 2023
Hello
can any one tell me about from what period till what period need to report opening balance of reversed ITC which yet to reclaim and that ITC reclaimable under GST.
can any one tell me about from what period till what period need to report opening balance of reversed ITC which yet to reclaim and that ITC reclaimable under GST.
15 January 2024
https://tutorial.gst.gov.in/downloads/news/itc_pending_ledger.pdf
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