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GSTR3B

Return 352 views 3 replies
sir
In gstr3b return pls explain ITC reversed (rule42&43) and ineligible ITC see 17(5) explain what are the components comes under this
.
Replies (3)

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

 

can you mention some service mentions in 17(5)

For better understanding please read the section please.


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