Hi, today I want to give Gst revesal declaration, amount of reversal
will be upto October return or upto July return?
Menu
Gst reversal declaration
Replies (3)
It is upto July return.
For monthly filers, the ITC reversed until the July 2023 return period will need to be reported, whereas for quarterly filers until the April to June 2023 return period
The itc reversal is really true.
Recent Threads
- How to Export Tally data To Excel format?
- About replaced form 15g
- Mismatch in TCs on scrap
- TDS U/S194Q
- Unused tds challan fy 25-26
- Form 169 Valuer Registration form under rule 246
- FAST DS - Budget 2026
- GST Return Difference in AIS Reporting vs My Filin
- Ind As 32 Application
- Do I need to file ITR for getting money from mothe
Related Threads
CAclubindia
