I have taken ITC Wrongly in GSTR 3B. and also utilized the same. Now want to reverse entire ITC and want to pay the tax that I have utilized from ITC.
how to reverse the ITC and how to pay the GST?
Can i reverse the entire ITC in one Month (i.e. 20.01.2022)
Please suggest the same
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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