ITC- 03

ITC / Input 121 views 6 replies
I have converted from regular scheme to composition scheme but fails to file ITC-03,
but now I converted to regular scheme.
then what's the compliance I need to do?
Replies (6)
Check your status of filing in GSTR 3B returns.
it's active, Nd whether to file itc-03 now??
Dear sir, please check the status while selecting the FY and month in 3B returns. If the returns filing is quarterly or monthly.
quarterly under regular scheme
Select the quarter returns and file the returns
How can i reverse ITC in ITC -03 form even there's no physical stock only balance available in credit ledger?


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