Input tax on proforma invoice
SUMIT BADYAL (709 Points)
17 April 2021SUMIT BADYAL (709 Points)
17 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 April 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 17 April 2021
sabyasachi mukherjee
(27368 Points)
Replied 17 April 2021
CA Puja Sharma
(Chartered Accountant)
(4995 Points)
Replied 17 April 2021
Reverse the excess ITC in current month along with interest payment.
sabyasachi mukherjee
(27368 Points)
Replied 17 April 2021
Pass a credit note for the proforma invoice part.
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