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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 (Student) 17 April 2021

Reverse the ITC you have taken

CA Rashmi Gandhi (Chartered Accountant) 17 April 2021

Reverse that ITC in next month

sabyasachi mukherjee 17 April 2021

Proformas and actual tax invoice is seperate.

CA Puja Sharma (Chartered Accountant) 17 April 2021

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

sabyasachi mukherjee 17 April 2021

Pass a credit note for the proforma invoice part.

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