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Remedy for tran credit
Tran credit availed during 17-18 containing SB cess and KK Cess which are not eligible for credit and such cess portion not utilized for any setoff.. how can i reversed?
Replies (1)
Report it under 7(F) , or even can erase the autopopulated amount to Zero in table 6(k)
Note :
As per Circular No. 58/32/2018-GST
In your current 3B Reverse the same under table 4(b)(2)
Note :
As per Circular No. 58/32/2018-GST
In your current 3B Reverse the same under table 4(b)(2)
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