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
Anupam Parashar & Co.
Ghaziabad
CA Final
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RoamPrime Technologies Private Limited
Bengaluru
CA
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
