a gst registered regular scheme dealer itc credit taken against purchase of may-21.but the supplier net show in gstr3b and gstr1 returns and no gst paid.(gstr2a/gstr2b not reflected)
question:
dealer how to itc reversal show procedure in books and returns .
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Itc reversal procedure in books and returns
Replies (1)
Reverse your ITC in next GSTR-3B...........
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