Sir/Madam
We have some ITC reversals of FY 17-18 and of FY 18-19
How to show that in GST returns when we are in FY 19-20
Please help
Sir/Madam
We have some ITC reversals of FY 17-18 and of FY 18-19
How to show that in GST returns when we are in FY 19-20
Please help
itc reversal to shown in GST 3b under ITC Reversal.
regards
prem
9884343669
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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