I want to reverse input through DRC-03 voluntarily. I have following questions regarding the above said reversal:
1) which section we have to select
2) If I have to reverse IGST input then in place of supply which state we have to select (Supplier State or recipient state)
3) Whether we have to write in remarks column about sec 16(4)
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Reversal of input in case of Sec 16(4)
Replies (1)
1. Select 73(5)
2. Supplier State
3.yes you can.
It is advisable for not complying the provision of section 16(4) you must do reversal in your GSTR 3B return
2. Supplier State
3.yes you can.
It is advisable for not complying the provision of section 16(4) you must do reversal in your GSTR 3B return
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