1.Claim ITC - 40800
Reverse ITC- 7000
Net ITC - 33800
2.Claim ITC - 33800
Reverse ITC- 0
Net ITC - 33800
we know that 1st type is correct but if someone do 2nd type is it not acceptable?
Your question is not clear as to how ITC will get reduced in case RCM ITC is shown.
You can correct the mistakes in your next GSTR-3B
Show it in reversal of ITC others
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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