Goods and Services Tax – Started By: – Kusalava InternationalLimited – Dated:- 19-7-2018 Last Replied Date:- 25-7-2018 – 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. – Reply By ANITA BHADRA – The Reply = In my view , accumulated itc ca
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