Sir, ITC on inward supply of service from unregistered supplier has been claimed in GSTR 3B 4.(A)(3) for Aug, Sep, Oct, Nov 2017. Since GSTR 2 has been suspended i can't reverse the ITC Claimed. total ITC Claimed Rs.31947 which has to be reversed. How can I pay the tax, under what head ? Please Help.
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Reversal of itc
Replies (2)
Reverse the same in your September-18 3b under table 4, Row B (2) (ITC Reverse)
Reversal should be under same head in which ITC has been wrongly claimed.
Reversal should be under same head in which ITC has been wrongly claimed.
Thanks you so much sir, ITC Reversed Successfully.
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