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ITC August 2017

ITC / Input 376 views 3 replies
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629 Points Posted on 24 August 2019
Sir
how to reverse the ITC in books which is not claimed in 3B. actually August 2017 one bill is book in books but not claim in 3b please provide entry for books
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On 24 August 2019 at 13:03 Report
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73 Points Posted on 24 August 2019
In book ,tax amount treated as expenses
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On 24 August 2019 at 14:05
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629 Points Posted on 24 August 2019

Sir 

Please provide the name of expense head

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On 24 August 2019 at 14:20
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73 Points Posted on 24 August 2019
gst paid under group indirect expenses
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On 24 August 2019 at 14:24


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