Sir,
Can You Explain process flow for 11th -Box (Input Tax Credit Reversal/Reclaim) in July 2017GSTR-2 .
satyanarayana (Accountant) (149 Points)
31 October 2017Sir,
Can You Explain process flow for 11th -Box (Input Tax Credit Reversal/Reclaim) in July 2017GSTR-2 .
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 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).
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
