How to reverse ITC while filing GSTR-10 for service provider?
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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
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