Rule 42 issue
This query is : Resolved
14 April 2020
Dear experts,
I excessly Reversed input tax through Rule 42 in 2018-19. now in march 2020 can i reclaim that amount in march 2020. if yes in which column gstr3b in 201920
I excessly Reversed input tax through Rule 42 in 2018-19. now in march 2020 can i reclaim that amount in march 2020. if yes in which column gstr3b in 201920
Guest
Guest
(Expert)
18 April 2020
It is to be disclosed under table 4 under "All other ITC".
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