Input tax on proforma invoice
SUMIT BADYAL (709 Points)
17 April 2021SUMIT BADYAL (709 Points)
17 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 17 April 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 17 April 2021
sabyasachi mukherjee
(27825 Points)
Replied 17 April 2021
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 17 April 2021
Reverse the excess ITC in current month along with interest payment.
sabyasachi mukherjee
(27825 Points)
Replied 17 April 2021
Pass a credit note for the proforma invoice part.