Reversal and reclaim staement

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....eversal and reclaim staement<br> Query (Issue) Started By: - mk Jain Dated:- 19-10-2023 Last Reply Date:- 22-10-2023 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>In newly reversal and recla....

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....im statement which date opening value we need to put today or 1st Aug&#39;23. MKJAIN Reply By KASTURI SETHI: The Reply: The query is too brief to reply. Pl. elaborate. Reply By mk Jain: The Reply:....

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.... 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&#39;2023 closing or Sept&#39;2023 closing. MKJAIN Rep....

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....ly By Shilpi Jain: The Reply: Date of filing statement is irrelevant. If you are a monthly filer consider the reversals done up to Jul &#39;23 and report them. Also consider that, in case there wer....

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....e 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.<br> Discussion Forum - Knowledge Sharing ....