Dear members,
I have one query regarding "ITC'.
We have taken ITC for purchase of motor vehicle in the month of August. Now we have to reverse for which is negative list.
Under which table in Gstr 3B to enter/write.
Please advise anybody.
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itc reversal
Replies (3)
Under table 4, in row C (1) As per section 17(5)
Why do you have to reverse the itc ?
It is negative list
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