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ITC revesal for a Restaurant

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(Querist)
19 July 2023 Sir,

We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.

Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).

Pls. advice.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 July 2023 Use 4B (1) ....


...
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Gopalakrishnan. S

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Gopalakrishnan. S (Querist)
19 July 2023 Thank you so much Sir.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 July 2023 You are welcome...
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