There are some purchases from URD where ITC is not availed.
how to calculate ITC to be reversed on such goods?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 18 January 2021
No need to declare it in GSTR-10
ayusmita
(Tax consultant)
(5885 Points)
Replied 19 January 2021
Gstr10 is final return filled filled after cancellation , surrender or closing of business
again the registered person if buy from URD then the recipient of good and supply is of goods and services where such supply is of taxable supplies .no RCM in case of exempted supplies
again the registered person if buy from URD then the recipient of good and supply is of goods and services where such supply is of taxable supplies .no RCM in case of exempted supplies
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