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Gstr3b returns

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401 Points Joined August 2017
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
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On 05 October 2020 at 19:12 Report
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Tax and Business Consultant
11616 Points Joined July 2015
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
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On 05 October 2020 at 19:53
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401 Points Joined August 2017
If i have reverersed than
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On 05 October 2020 at 20:05
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Tax and Business Consultant
11616 Points Joined July 2015
In which Column of 3B you Reversed ?
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On 05 October 2020 at 22:48
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accountant
213 Points Joined April 2013
Brother not linkined with annual return itc and compression sheet
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On 05 October 2020 at 22:48
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401 Points Joined August 2017
Some in Itc reversed others and some in as per rule 42 43
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On 05 October 2020 at 22:57

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