CA Loan Bajaj Finserv

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

SUMIT BADYAL   17 April 2021

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.

 5 Replies

Sourav

Sourav (Student)     17 April 2021

Reverse the ITC you have taken
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     17 April 2021

Reverse that ITC in next month
sabyasachi mukherjee

sabyasachi mukherjee   17 April 2021

Proformas and actual tax invoice is seperate.
CA Puja Sharma

CA Puja Sharma (Chartered Accountant)     17 April 2021

Reverse the excess ITC in current month along with interest payment. 

sabyasachi mukherjee

sabyasachi mukherjee   17 April 2021

Pass a credit note for the proforma invoice part.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »





Subscribe to the latest topics :
Search Forum:

Trending Tags