ELECTRONIC CREDIT LEDGER-REG
Query (Issue) Started By: – Kusalava InternationalLimited Dated:- 19-7-2018 Last Reply Date:- 25-7-2018 Goods and Services Tax – GST
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GST
Our Total Turnover is exempted, by mistake every month we are accumulating our input itc in electronic credit ledger with out reversing as per CGST Rule 42&43.Now in our books we transferred itc ledgers amount to expenditure. but how to reverse credit in electronic credit ledger to tally with our books.
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