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Treatmentment of fixed assets in gstr 3B
treatment of captal goods in gstr 3 b when tax also capitalised
Replies (5)
Nothing, in that case you cannot claim ITC, but if you want to reconcile with GSTR2 then first claim, and then reverse the same in the same return
Not required to report in 3B
Agree with Mujeeb ji
Sir agar 3b mein itc ke baad reverse karta hue to kya us itc per dep. mil jayega
No it's not possible
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