Hello
I got two invoices in September month with separate invoice no.
I claimed for both but when they filled their gstr 1 they mentioned 1 invoice and I also found that was 1 purchasing only.
Now in gstr 3b I have not filled because I am not sure in which coloum of itc (4 B) ITC REVERSED I will give details Whether B1 RULE OF 42/43 OR B2 OTHERS.
PLEASE HELP.
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ITC REVERSAL IN GSTR3B
Replies (2)
In gstr 3B just reduce the wrong input amount from current input
sir there are two columns for ITC REVERSED
in which I have to reduce
in which I have to reduce
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