in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.
27 August 2019
In the books of accounts charge it as expense. Reversal in GSTR 3b see the link. .https://taxguru.in/goods-and-service-tax/reversal-input-tax-credit-gst-regime.html
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