Menu
ITC REVERSAL
We are manufacturer (rice mill), we ITC Reveresed in 3B under rule 42&43 of CGST rules, in GSTR2 where we're to enter th
Replies (8)
it is in under table 11
In which section sir
There are 4 sections
You have to show in c column i.e. in terms of rule 42(1)(m)
Thank you sir
Welcome dear....
and what is for 42(2)a,b...
if with example ...
if with example ...
what we have to enter the itc reversed or the balance itc taken
Recent Threads
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
Related Threads
CAclubindia
