GST ITC Reversed in GSTR3b In march 23
This query is : Resolved
07 July 2023
Sir/mam,
I had reversed all ineligible expenses fy 2022-23 taken in GSTR 3B Return as per 2B , Reversed voluntarily in GSTR3B March retrun Now I am having doubt i mentioned in GSTR3B reversed column (2) Others it is correct or not.
Plz clarify my doubt
Thanking you,
I had reversed all ineligible expenses fy 2022-23 taken in GSTR 3B Return as per 2B , Reversed voluntarily in GSTR3B March retrun Now I am having doubt i mentioned in GSTR3B reversed column (2) Others it is correct or not.
Plz clarify my doubt
Thanking you,
29 July 2023
even if you have reversed the ITC on wrong head then no issue.
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