If I have claimed ITC how to reverse in 3B either to enter in ITC box and reverse it and pay through credit or we need to add in output tax liability and pay?
If I have claimed ITC how to reverse in 3B either to enter in ITC box and reverse it and pay through credit or we need to add in output tax liability and pay?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
