22 October 2021
dear sir, some times we reverse input in gstr -3b but this amount is not showing any where.how to track that when and how much amount we have reversed?
22 October 2021
Yes, the ITC we try to reverse in the column provided in GSTR 3B doesn't reverse the ITC. We've also tried. The best way to do it to reduce the ITC for the current month to the extent it is to be reversed, this is my personal opinion or you can pay it in DRC 03 along with interest if any.
CAclubindia
