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ITC REVERSAL
Some bills are not disclosed in GSTR-2A of my 17-18.I want to reverse ITC availed in 17-18.Can I do it in GSTR-3B of march'19 or I have to reverse it through DRC-03..?
Replies (2)
Till opposite party to update that bill..
why you want to reverse ITC?
why you want to reverse ITC?
No ... no need to reverse
You must have Original copy of Tax Invoice & goods receipt Proof.
Note: In Annual Return , any reversal in regard to ITC (Purchases) , neither it will add to ECL nor it will create any Liability.
You must have Original copy of Tax Invoice & goods receipt Proof.
Note: In Annual Return , any reversal in regard to ITC (Purchases) , neither it will add to ECL nor it will create any Liability.
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