Sir/Madam
We have some ITC reversals of FY 17-18 and of FY 18-19
How to show that in GST returns when we are in FY 19-20
Please help
Tanvi Patel (Deputy Accounts Manager) (95 Points)
17 September 2019Sir/Madam
We have some ITC reversals of FY 17-18 and of FY 18-19
How to show that in GST returns when we are in FY 19-20
Please help
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 17 September 2019
itc reversal to shown in GST 3b under ITC Reversal.
regards
prem
9884343669
Rahul Gupta
(ADVOCATE )
(30 Points)
Replied 17 September 2019
Tanvi Patel
(Deputy Accounts Manager)
(95 Points)
Replied 18 September 2019
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