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Reversal of itc

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 November 2017 A transporter opting 5% gst scheme has a 28% invoice in his 2A. how to and where to reverse this amount of itc
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RAJA P M

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RAJA P M (Expert)
05 November 2017 Reject the details.....
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Dibin Divyakumar

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Dibin Divyakumar (Expert)
06 November 2017 if it is a actual bill received by you, but ineligible credit, you can show the same as ineligible credit by clicking the invoice no.
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