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Certification course on Balance Sheet Finalisation

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Reversal of itc

2 Replies

CA Kushwanth AVSR (CA in Practice CMA by Qualification) (1528 Points)
Replied 22 March 2021

When we excessively claimed ITC or due to purchase returns, debit notes or any other of such sort

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Online GST Certification Course

Sourav (Student) (24023 Points)
Replied 22 March 2021

When you take excess ITC or have availed wrong ITC then in such cases ITC shall be reversed

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Reversal of itc

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