GSTR3B

Return 282 views 3 replies
sir
In gstr3b return pls explain ITC reversed (rule42&43) and ineligible ITC see 17(5) explain what are the components comes under this
.
Replies (3)

Section 42 and 43: Goods, services and Machinery partly used for Personal perpus be reversed.

Section 17(5): Details of goods and services mention therein is not elligible for ITC

 

can you mention some service mentions in 17(5)

For better understanding please read the section please.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register