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Reversal and reclaim staement, Goods and Services Tax - GST |
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Reversal and reclaim staement |
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In newly reversal and reclaim statement which date opening value we need to put today or 1st Aug'23. MKJAIN Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
The query is too brief to reply. Pl. elaborate.
I just want to know that if we are filing opening balance on today in reversal and reclaim statement then which date opening need to file July'2023 closing or Sept'2023 closing. MKJAIN
Date of filing statement is irrelevant. If you are a monthly filer consider the reversals done up to Jul '23 and report them. Also consider that, in case there were any credits not reversed explicitly but which you may be eligible to claim in future, include that also as part of this opening balance statement. Page: 1 |
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