Easy Office
LCI Learning

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

09 March 2024 you mention in 4(B)(2) OTHER REVERSE



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries