kishan agarwal (ARTICLE) (144 Points)
24 September 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 24 September 2017
he need to reverse the itc on input existing on 30.09 in the books
RAJA P M
("Do the Right Thing...!!!")
(127046 Points)
Replied 24 September 2017
Yes. He ll reverse the ITC as on 30-09-2017 in Regular Scheme...
Also he ll be file his GSTR 1 2 and 3 returns...
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