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IN GSTR-3B

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(Querist)
18 May 2022 ineligible there are two options in which we need to show?
1) As per section 17(5) and
2) others
In GSTR-3B
in ITC reverse there are two options in which we need to reverse?
1) As per Rule 42 & 43 of CGST/SGST rules
20 Others
IN GSTR-3B
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 May 2022 It depends on the nature of ITC check if it's fit into the section if not choose others.

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