Gstr 2a shows itc on car and itc on insurance of car purchased for marble business
i have not claimed itc in 3b
now while filing gstr 9 is it compulsory to reverse itc reflecting in 2a on car and its insurance if yes then in which table should I reverse
in this case is it compulsory to file gstr 9 as i am small taxpayer
If your annual turnover does not exceed Rs. 2 crores, it is optional to file GSTR 9
If i want to file gstr 9 then in which table should i show itc on car
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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