Wrongly ITC Taken in GSTR-3B March 2023 how to reverse

ITC / Input 228 views 2 replies

Access ITC Taken in GSTR-3B March 2023  and ITC table in RED signal . what can i do for reversal  ?

Replies (2)
Reverse in subsequent month return with interest.

Interest is only applicable if ITC is utilized also


CCI Pro

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