My client had claimed ITC of 45,000 for purchases from one supplier. But after inquiring about supplier we came to know that he issued taxable invoice even his registration was cancelled. My question is:
If we some how recover amount of ITC from him , which table in 3b should be used to disclose ITC reversal amount?
THANK YOU
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
CAclubindia
