[03/05, 2:39 PM] Radharawi: Hello sir
One question.
Where should the reverse ITC be shown on the annual return?
[03/05, 2:41 PM] Radharawi: Excess input claim before financial year 17 to 18 reversed after financial year April 18 please clarify sir.
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REVERSE ITC
Replies (2)
provide ITC detail As per Books in Table 6 & 8 of annual Return
& show the reversal in table 10,11,12,13
& show the reversal in table 10,11,12,13
Yes You to show in annual return in respective tab
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