Friends,
How can we bring the opening balance of ITC in the offline tool. Shall we have to show it or not. Or shall we have to show that month's ITC only. Will the portal take it automatically. Pl clarify.
opening balance of ITC
Replies (2)
No...
It's in your credit ledger in GST portal. Its automatically calculated as per VAT. You just show your monthly transactions. Your ITC also C/F to next month returns...
Thank you, Mr. Raja
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