Gst refund
userrr (Accountant) (137 Points)
27 June 2020
we shows itc reversal in gstr3b, so is it mandatory to show same reversal in itc of gst refund.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 June 2020
Yes ..... else will not tally with ITC declare in 3B
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