(1)Supplier has yet not file the return so we need to reverse ITC Rs. 19600 (2) two bill is pending petering to 18-19 for ITC Rs. 13600 So my inquiry is that can we reverse net ITC 6000 or need to show both amount in GSTR 3b Please guide.
25 July 2019
AS PER YOUR PROBLEM: PLEASE MENTION BOTH OF TRANSACTION BECAUSE GSTR-3B IS PROVING BOTH CONDITION SUCH AS REVERSAL AND ITC ON INWARDS SUPPLIES . SO PLEASE DO BOTH AMOUNT IN GSTR-3B.
CAclubindia
