Regarding ITC
This query is : Resolved
15 December 2020
Sir, My supplier has been file GSTR-1 as on 08-12-2020 for the month of March-2020. In this I has already credit against his invoice in March 2020. Now, what to do ? Can I reverse this credit ?
Please help me.
Please help me.
28 December 2020
I think ITC needs to be reversed as cut of time has lapsed to avail the ITC.
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