GSTR3B
B JALALUDEEN (AGM ACCOUNTS) (57 Points)
17 August 2017In gstr3b return pls explain ITC reversed (rule42&43) and ineligible ITC see 17(5) explain what are the components comes under this
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B JALALUDEEN (AGM ACCOUNTS) (57 Points)
17 August 2017
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 17 August 2017
Section 42 and 43: Goods, services and Machinery partly used for Personal perpus be reversed.
Section 17(5): Details of goods and services mention therein is not elligible for ITC
B JALALUDEEN
(AGM ACCOUNTS)
(57 Points)
Replied 17 August 2017
Debashish Sarkar
(Commercial Manager)
(220 Points)
Replied 18 August 2017
For better understanding please read the section please.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India