Can the ITC be reversed instantly ?
Is DRC-03 enough ?
In which month it will add to the liability ? Current month or past month carry forward ?
You can reverse the ITC in the next month GSTR 3B without any payment through DRC 03
Shaswat initial support private limited
Ahmedabad
CS
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O P Bagla & Co LLP
New Delhi
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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CAclubindia
