How to reverse ITC while filing GSTR-10 for service provider?
How to reverse ITC while filing GSTR-10 for service provider?
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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