Gst return
This query is : Resolved
Sandeep Jain
(Querist)
27 August 2019
Dear experts Sir,
in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.
in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.
CA R SEETHARAMAN
(Expert)
27 August 2019
In the books of accounts charge it as expense. Reversal in GSTR 3b see the link.
.https://taxguru.in/goods-and-service-tax/reversal-input-tax-credit-gst-regime.html
.https://taxguru.in/goods-and-service-tax/reversal-input-tax-credit-gst-regime.html
Sandeep Jain
(Querist)
27 August 2019
Respected Sir,
Please provide name of the expense head and name of the group
Please provide name of the expense head and name of the group
CA Mayur Todmal
(Expert)
27 August 2019
you can add it to respective expenses for which credit was taken
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