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Gstr3b returns
If i have claimed extra itc in 2019-20 and i want to show it in 20-21 return mI have to reverse it in reverse column or in eneligible column
Replies (5)
Not required to Reverse that in Reverse Column or ineligible column.
You can just deduct that ITC (which you want to Reverse) from your current month's ITC and take only net ITC in other ITC Column
You can just deduct that ITC (which you want to Reverse) from your current month's ITC and take only net ITC in other ITC Column
If i have reverersed than
In which Column of 3B you Reversed ?
Brother not linkined with annual return itc and compression sheet
Some in Itc reversed others and some in as per rule 42 43
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