dear friends
my query is how to reverse GST ITC in case of builders and where to disclose in GSTR-3B.
If you are not eligible for ITC show in Table 4(B)(1).
5 Replies
GANGI NAIDU YANAMANDALA
(135 Points)
Replied 07 November 2023
sir, whether we have to first report 4(A)(5) And then reverse in 4 (B)(1)..Pls confirm
GANGI NAIDU YANAMANDALA
(135 Points)
Replied 08 November 2023
we are construction busineess and we opted 5% GST
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 08 November 2023
Yes exactly you have to show in Table 4A(5) and has to reverse in Table 4B(1).
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