Reconciliation of gstr 3b and itc reversals under rule 42 & 43

Subramanya (Tax Consultant) (523 Points)

04 July 2018  

Dear All,

How can i do Reconciliation of GSTR 3B and ITC reversals under Rule 42 & 43.

Apart from ITC credit of IGST/CGST/SGST, is there any facility available to reconcile Reversal of ITC.

With regards,