Kerala GST Dept issued SOP to Monitor Ineligible IGST ITC Reversal in GSTR-3B

Last updated: 23 August 2023

Kerala GST Department has issued a Standard Operating Procedure (SOP) for monitoring ineligible IGST input tax credit (ITC) reversal by taxpayers in return form GSTR 3B. The SOP was issued on August 21, 2023. 1. INTRODUCTION 1.1. After the implementation of GST, the State Revenue constitutes S

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Attached File : 671907_22543_sop_1_2023_igst_itc_reversal_pdf.pdf

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