SIR,
WE HAVE TAKEN E-CESS AND SE CESS CREDIT BALANCE AS ON 30-6-2018 IN OUR TRANS-1, NOW THE AUDIT PARTY ASKED TO REVERSE THE SAME. PLEASE GUIDE ME HOW CAN I REVERSE THIS. THEY ASKED TO PAY THROUGH EXCISE CHALLAN.
REGARDS
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That is one option orelse you can reverse the same in GSTR 3B.
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