Reversal of itc in case of filing return after due date?
Only Fun Time (22 Points)
10 April 2021when I shall have to reverse itc if i file return after due date
ITC is available for 1 year. but whats this due date about.
THANKS IN ADVANCE.
Only Fun Time (22 Points)
10 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 10 April 2021
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