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 - Reply By KASTURI SETHI - The Reply = The query is too brief to reply. Pl. elaborat .....

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..... e. - Reply By mk Jain - The Reply = 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 .....

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..... Sept'2023 closing. MKJAIN - Reply By Shilpi Jain - The Reply = Date of filing statement is irrelevant. If you are a monthly filer consider the reversals done up to Jul '23 and report them .....

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..... . 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. - Reversal .....

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..... and reclaim staement - Query Started By: - mk Jain Dated:- 19-10-2023 Last Replied Date:- 22-10-2023 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply .....

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..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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