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ITC REVERSAL

ITC / Input 188 views 8 replies
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14 Points Posted on 29 October 2017
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
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On 29 October 2017 at 18:53 Report
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Legal Services
172 Points Posted on 29 October 2017
it is in under table 11
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On 29 October 2017 at 19:34
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14 Points Posted on 29 October 2017
In which section sir
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On 29 October 2017 at 19:46
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14 Points Posted on 29 October 2017
There are 4 sections
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On 29 October 2017 at 19:47
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Chartered Accountant
86505 Points Posted on 30 October 2017
You have to show in c column i.e. in terms of rule 42(1)(m)
814 Reply
On 30 October 2017 at 09:07
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14 Points Posted on 30 October 2017
Thank you sir
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On 30 October 2017 at 09:30
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Chartered Accountant
86505 Points Posted on 30 October 2017
Welcome dear....
814 Reply
On 30 October 2017 at 10:04
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Legal Services
172 Points Posted on 30 October 2017
and what is for 42(2)a,b...
if with example ...
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On 30 October 2017 at 10:12
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Legal Services
172 Points Posted on 30 October 2017
what we have to enter the itc reversed or the balance itc taken
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On 30 October 2017 at 19:54


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