Sir,
Can You Explain process flow for 11th -Box (Input Tax Credit Reversal/Reclaim) in July 2017GSTR-2 .
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Gst-input tax credit reversal /reclaim
Replies (3)
11 It is for input tax reversal
if you want to reverse input so you can reverse input u/r 42(1)(m) as ineligible . . . .
thank you sir
Sir,
11 It is for input tax reversal
Kindly Explain process Amount in terms of rule 42(1)(m),43(1)(h),42(2)(a),42(2)(b).
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