If wrongly claim in gstr3b previous month ineligible ITC in all other ITC.
Then how can reverse in this month that ITC claim wrongly in previous month . how can show that amount ineligible ITC?
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Ineligible ITC
Replies (2)
Reverse it is GSTR 3B
How can reverse? total ITC less ineligible ITC and then fill ineligible ITC coloumn.
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