ITC ADJUSTMENT
Vamshi Krishna (40 Points)
28 November 2020Vamshi Krishna (40 Points)
28 November 2020
Ankit Dave
(Student CA Final )
(46 Points)
Replied 28 November 2020
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 28 November 2020
In the absence of any specific restriction, you can utilize the ITC for payment of output tax liability.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools