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In which column of Gstr 3B itc reverse to be filled
Sir if company has given credit note and Reversed the tax than in which column of GSTR3B we will fill the ITC to be reversed
Replies (2)
Show net ITC .
Eg. if you have ITC for March 19 is 1000 & got the Credit note in which ITc is 100 , then report Net ITc of RS 900/- (1000-100) for March 19
Eg. if you have ITC for March 19 is 1000 & got the Credit note in which ITc is 100 , then report Net ITc of RS 900/- (1000-100) for March 19
Sir it should be filled in reverse ITC column
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