One of my client registered in GST as Restuarant service (without ITC)
मेरा सवाल है
जी ITC 3B में दिख रही है उसे claim कर के Reversal करें या
ITC claim ही ना करें
Replies (2)
Quick Summary
This discussion addresses a common query for restaurants registered under GST regarding Input Tax Credit (ITC). The core question is whether to claim ITC shown in GSTR-3B and then reverse it, or to simply not claim it at all. The advice given is to claim the ITC and then reverse it.