Like we have a credit balance of ITC of almost like 1 lakh rupees and out gst has been cancelled during mar 23 , now in plight of Amnesty scheme , We are in thought of filing final return yet, do we need to reverse the ITC is the question
10interesting facts (4 Points)
10 August 2023Like we have a credit balance of ITC of almost like 1 lakh rupees and out gst has been cancelled during mar 23 , now in plight of Amnesty scheme , We are in thought of filing final return yet, do we need to reverse the ITC is the question
CAclubindia
