Excess ITC SURRENDER
ambadas swaroop (UN EMPLOYEE) (57 Points)
22 November 2020
I want to surrender excess itc for 2018-19. there is no out put tax for year 2018 19.how can I do it
ambadas swaroop (UN EMPLOYEE) (57 Points)
22 November 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 22 November 2020
kiran
(accounts manager)
(262 Points)
Replied 22 November 2020
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 22 November 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 22 November 2020
Ok but you are not coming under any category of reverse ITC
And I still don't understand why you want to surrender your itc just because you don't have any out put liability
Vijayprakash P
(1313 Points)
Replied 22 November 2020
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