How to reverse ITC while filing GSTR-10 for service provider?
Itc reversal in case of service provider to file gstr 10
Megha Choudhary (Management Trainee) (541 Points)
29 March 2022
Megha Choudhary (Management Trainee) (541 Points)
29 March 2022How to reverse ITC while filing GSTR-10 for service provider?
prasad Nilugal
( GST Practitioner & Accounts )
(14171 Points)
Replied 29 March 2022
Megha Choudhary
(Management Trainee)
(541 Points)
Replied 29 March 2022
Any other way, in that case, the client will face loss.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 31 March 2022
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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