Naveen Kumar (Business) (2 Points)
04 June 2023Access ITC Taken in GSTR-3B March 2023 and ITC table in RED signal . what can i do for reversal ?
Sandeep Jain
(Pivate)
(1184 Points)
Replied 05 June 2023
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13531 Points)
Replied 05 June 2023
Interest is only applicable if ITC is utilized also
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
