How to Reverse on In eligible ITC amount in Current month GSTR-3B Return
This query is : Resolved
19 October 2022
Sir,
We had taken ineligile ITC on (GSTR-3B Return) August-2022 Invoice (i.e . Insurance Bill on Vehicles) Actually our business is Ready mix concrete manufacturing business. How to reverse this month(September-2022)in GSTR-3B Return. Pls reply me.
Thanking You,
G. Sasidhar Kumar,
Hyderabad
mail id : gsashidharkumar28@gmail.com
We had taken ineligile ITC on (GSTR-3B Return) August-2022 Invoice (i.e . Insurance Bill on Vehicles) Actually our business is Ready mix concrete manufacturing business. How to reverse this month(September-2022)in GSTR-3B Return. Pls reply me.
Thanking You,
G. Sasidhar Kumar,
Hyderabad
mail id : gsashidharkumar28@gmail.com
20 October 2022
you can reverse it in sept 3B by showing it in reversal column under rule 42 and 43 and section 17(5)
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