whic colum in reverse in gstr 3b construction
This query is : Resolved
23 July 2019
my client is carry construction bill under gst for show expenses claim income tax but gst itc not available in showroom construction so please informed which column i reverse construcation materail itc
24 July 2019
YOU CAN REVERCE YOUT ITC IN 3B
COLUMN 4 OF (d) (1) AS PER SEC 17(5)
COLUMN 4 OF (d) (1) AS PER SEC 17(5)
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