Dear sir
is it mandatory report of ITC REVERSAL & RECLAIMED in every GSTR 3B month ??
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ITC REVERSAL & RECLAIMED
Replies (4)
If no datas then No need...
A circular was issued to show it in GSTR-3B . Also you are suggested to show it
Post circular. input tax credit can be disallowed in the following cases
1. wrong claim
2. wrong invoice
1. wrong claim
2. wrong invoice
@ MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY,
WHERE TO POST ....??
IS POST TO GST DEPT OT IT DEPT OR CUSTOMS DEPT OR PARLIAMENT OR PRIME MINISTER OFFICE OR OUR GREAT EXPERT MR SABYASACHI MUKHERJEE SAAAR OFFICE....???
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