Ineligible ITC in 3B
This query is : Resolved
12 July 2024
Ineligible ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B of June 24?
14 July 2024
The taxpayers are advised to report their ITC availment, reversal of ITC and ineligible ITC correctly as per new format of Table 4 of GSTR-3B
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