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)
(1049 Points)
Replied 05 June 2023
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13094 Points)
Replied 05 June 2023
Interest is only applicable if ITC is utilized also
Accounting
Certification Course on How to Automate Your CA Practice or Business
CAclubindia
