Question ID : 44451

ITC of FY 21-22 reversed in Sep`22

One person had reversed excess ITC taken in FY 2021-22 [due to not uploaded in portal by suppliers] in sep `22.Now the issue is how to show this in FY 2022-23 ?? Will it affect purchase figure of FY 2021-22 which was already audited ??

posted by SUDIP KUMAR MUKHOPADHYAY on Mar 27 2023 12:00AM