ITC revesal for a Restaurant
This query is : Resolved
Quick Summary
Gopalakrishnan. S
(Querist)
19 July 2023
Sir,
We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.
Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).
Pls. advice.
We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.
Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).
Pls. advice.
CA R SEETHARAMAN
(Expert)
19 July 2023
Use 4B (1) ....
...
...
Gopalakrishnan. S
(Querist)
19 July 2023
Thank you so much Sir.
CA R SEETHARAMAN
(Expert)
19 July 2023
You are welcome...
....
....
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