Dear experts
kindly clarify for the following.
In GSTR3B.. Eligible ITC 4th table ..ITC REVERSED this belongs for which entries..
Thanks
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ITC REVERSED
Replies (2)
The input tax credit in respect of inputs or input services, which attract the provisions of sub-section (1) or sub-section (2) of section 17, being partly used for the purposes of business and partly for other purposes, or partly used for effecting taxable supplies including zero rated supplies and partly for effecting exempt supplies,
Thank for your reply..
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