Reversal of itc
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 November 2017
A transporter opting 5% gst scheme has a 28% invoice in his 2A. how to and where to reverse this amount of itc
06 November 2017
if it is a actual bill received by you, but ineligible credit, you can show the same as ineligible credit by clicking the invoice no.
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