IGST ITC REVERSAL
This query is : Resolved
09 March 2024
Sir,
I have no IGST input credit in February 2021, but I want to reverse a previous month IGST ITC which was ineligible. Can I reverse it as negative value in table 4c of GSTR 3B .Please reply
Regards
I have no IGST input credit in February 2021, but I want to reverse a previous month IGST ITC which was ineligible. Can I reverse it as negative value in table 4c of GSTR 3B .Please reply
Regards
CA DHEERAJ
(Expert)
09 March 2024
you mention in 4(B)(2) OTHER REVERSE
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