How to reverse ITC while filing GSTR-10 for service provider?
Menu
Itc reversal in case of service provider to file gstr 10
Replies (3)
Quick Summary
First reverse ITC through DRC03 with interest , if all returns have been filled and then file GSTR10 .
Any other way, in that case, the client will face loss.
For service providers if you dont have inventory on which you have claimed ITC then no need of reversal. Simply file nil GSTR-10
Recent Topics :
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
Related Topics :
CAclubindia
