Gst reversal declaration

Hi, today I want to give Gst revesal declaration, amount of reversal
will be upto October return or upto July return?
Replies (3)
Quick Summary
This discussion clarifies the deadline for GST reversal declarations. For monthly filers, the ITC reversal needs to be reported up to the July 2023 return period. Quarterly filers should report up to the April to June 2023 return period. This ensures accurate ITC reversal reporting.

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details