Gst-input tax credit reversal /reclaim

satyanarayana (Accountant) (149 Points)

31 October 2017

Sir,

Can You Explain process flow for 11th -Box (Input Tax Credit Reversal/Reclaim) in July 2017GSTR-2 .

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 31 October 2017

11 It is for input tax reversal

if you want to reverse input so you can reverse input u/r 42(1)(m) as ineligible . . . .

satyanarayana (Accountant) (149 Points)
Replied 31 October 2017

thank you sir

satyanarayana (Accountant) (149 Points)
Replied 02 November 2017

Sir,

11 It is for input tax reversal

Kindly Explain process Amount in terms of rule 42(1)(m),43(1)(h),42(2)(a),42(2)(b).

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