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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
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