Gst Tax Invoice..

Rajat Vishnoi

57 Points Posted on 06 March 2018

u must have 2 reverse ITC

Guest

both r in different months..with a gap of 2-3 months in between

Divakar

Student CA Final

11857 Points Posted on 06 March 2018

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

Guest

okay...got it..thnks..

Divakar

Student CA Final

11857 Points Posted on 06 March 2018

Ya... Welcome 😀😀😀

Guest

plz reply to my query of credit note..if at al u have ans..

Divakar

Student CA Final

11857 Points Posted on 06 March 2018

Where it is posted

Guest

I posted just now again...

Divakar

Student CA Final

11857 Points Posted on 06 March 2018

I replied in ur original post

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Rajat Vishnoi

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Gst Tax Invoice..

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