A mfg company fully sold Exempted product, but wrongly claimed ITC of raw material, now i want to reversed in aug Gstr 3B .
So, what rules applicable of this matter?? 42/43 CGST/SGST rules or OTHERS???
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NEED help For Exempted product...
Replies (3)
Others pls. show in return
Reversal of tax on others
Report it Under table 4 , Row (B) (2)
It's wrongly claim ITC hence has to be reversed under "Other" only
It's wrongly claim ITC hence has to be reversed under "Other" only
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