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Gst Tax Invoice..
u must have 2 reverse ITC
both r in different months..with a gap of 2-3 months in between
Yes reverse ur itc in gstr3b in next month and take itc as per invoice.... If u have already excess itc then no problem at all... Otherwise may be tax payable arises in that month
okay...got it..thnks..
Ya... Welcome 😀😀😀
plz reply to my query of credit note..if at al u have ans..
Where it is posted
I posted just now again...
I replied in ur original post
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