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Reversal of IGST credit
I want to revese itc in respect of nil rated supply. The amount to be reverses include IGST also. How I can done this other through 3B. What place of supply shall I given if it is through DRC-03.
Replies (2)
Yes you can reverse the ITC in GSTR-3B under table 4
You have to reverse ITC through Gstr3b
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