sir,we entered a mistake in ITC column where instead of entering in all ITC(4) entered in inward supplies liable to reverse charge , where should I reverse the ITC in column B 1 or 2 please guide someone as early as possible
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how and where should reverse the itc
Replies (3)
Reverse it in 'OTHERS' head
In Table 4, undee Row B(2)
Table 4.
(B) ITC reversed.
(2) others.
(B) ITC reversed.
(2) others.
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