sir
can I reverse ITC due to Credit of Last year in current Feb 22 gst return
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Credit Note Reverse itc current month
Replies (5)
Quick Summary
Which month's ITC is this ?
April may june 2021 credit note reverse in February 22 gst return
Yes you need to revered ITC
Before done which will b check with ur gstr 2A & 2B.
ITC can be reversed anytime. There is no mandatory timeline for it
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