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Input tax on proforma invoice
hi, we take input tax credit both on the proforma invoice and a tax invoice in Feb 2021, how we correct it.
Replies (5)
Reverse the ITC you have taken
Reverse that ITC in next month
Proformas and actual tax invoice is seperate.
Reverse the excess ITC in current month along with interest payment.
Pass a credit note for the proforma invoice part.
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