Credit Note Reverse itc current month

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55 Points Joined September 2016
sir
can I reverse ITC due to Credit of Last year in current Feb 22 gst return
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On 26 March 2022 at 16:10 Report
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Practicing Chartered Accountant
959 Points Joined May 2016
Which month's ITC is this ?
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On 27 March 2022 at 08:34
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55 Points Joined September 2016

April may june 2021 credit note reverse in February 22 gst return

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On 27 March 2022 at 08:47
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Executive
74 Points Joined July 2009
Yes you need to revered ITC
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On 27 March 2022 at 18:29
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915 Points Joined July 2017
Before done which will b check with ur gstr 2A & 2B.
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On 28 March 2022 at 21:10
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GST Consultant
15986 Points Joined March 2013

ITC can be reversed anytime. There is no mandatory timeline for it

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On 29 March 2022 at 07:20


CCI Pro

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