ITC revesal for a Restaurant
This query is : Resolved
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.
19 July 2023
Use 4B (1) ....
...
...
19 July 2023
Thank you so much Sir.
19 July 2023
You are welcome...
....
....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
